|
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-24-005-006-001/125
(Gadhuligaon)
|
0424005000NRG23121020220137286
|
12/10/2022
|
Minati Baro
|
0424005WL010744
|
Minati Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340703
|
|
Minati Baro
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-006-001/1562
(Gadhuligaon)
|
0424005000NRG23121020220137287
|
12/10/2022
|
Biren Baro
|
0424005WL010744
|
Biren Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340705
|
|
Biren Baro
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-006-002/1162
(Gadhuligaon)
|
0424005000NRG23121020220137288
|
12/10/2022
|
Dalimi Rabha
|
0424005WL010744
|
Dalimi Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340786
|
|
Dalimi Rabha
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-006-002/390
(Gadhuligaon)
|
0424005000NRG23121020220137312
|
12/10/2022
|
Rupali Das
|
0424005WL010748
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340788
|
|
Rupali Das
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-014-001/186
(Jalah Gaon)
|
0424005000NRG23121020220137217
|
12/10/2022
|
Puspa Basumatary
|
0424005WL010732
|
Puspa Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340787
|
|
Puspa Basumatary
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-014-006/456
(Jalah Gaon)
|
0424005000NRG23121020220137330
|
12/10/2022
|
Surath Sarania
|
0424005WL010751
|
Surath Sarania
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340701
|
|
Surath Sarania
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-014-006/480
(Jalah Gaon)
|
0424005000NRG23121020220137298
|
12/10/2022
|
Kali Kanta Das
|
0424005WL010746
|
Kali Kanta Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340785
|
|
Kali Kanta Das
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-014-006/525
(Jalah Gaon)
|
0424005000NRG23121020220137278
|
12/10/2022
|
Khagen Das
|
0424005WL010742
|
Khagen Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340789
|
|
Khagen Das
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-014-007/443
(Jalah Gaon)
|
0424005000NRG23121020220137222
|
12/10/2022
|
Gitika Das
|
0424005WL010733
|
Gitika Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340704
|
|
Gitika Das
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-014-007/836
(Jalah Gaon)
|
0424005000NRG23121020220137332
|
12/10/2022
|
Debabala Das
|
0424005WL010751
|
Debabala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340702
|
|
Debabala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
11
|
Jalah(BTC)
|
AS-24-005-014-003/8
(Jalah Gaon)
|
0424005000NRG23121020220137328
|
12/10/2022
|
Sabitri Rabha
|
0424005WL010751
|
Sabitri Rabha
|
00089
|
CBIN0284220
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340790
|
|
Sabitri Rabha
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-014-004/468
(Jalah Gaon)
|
0424005000NRG23121020220137257
|
12/10/2022
|
Binod Khataniyar
|
0424005WL010739
|
Binod Khataniyar
|
00089
|
CBIN0284220
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340791
|
|
Binod Khataniyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
13
|
Jalah(BTC)
|
AS-24-005-006-001/1564
(Gadhuligaon)
|
0424005000NRG23121020220137304
|
12/10/2022
|
Anjali Brahma
|
0424005WL010747
|
Anjali Brahma
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340706
|
|
MISS ANJALI BRAHMA
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-014-001/133
(Jalah Gaon)
|
0424005000NRG23121020220137216
|
12/10/2022
|
Sarada Baro
|
0424005WL010732
|
Sarada Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340710
|
|
MRS SARADA BARO
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-014-004/354
(Jalah Gaon)
|
0424005000NRG23121020220137256
|
12/10/2022
|
Namita Madahi
|
0424005WL010739
|
Namita Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340777
|
|
MRS NAMITA MADAHI
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-014-004/532
(Jalah Gaon)
|
0424005000NRG23121020220137258
|
12/10/2022
|
Bijaya Nath
|
0424005WL010739
|
Bijaya Nath
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340780
|
|
MRS BIJAYA NATH
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-014-004/60
(Jalah Gaon)
|
0424005000NRG23121020220137259
|
12/10/2022
|
Dipali Baro
|
0424005WL010739
|
Dipali Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340782
|
|
MRS DIPALI BARO
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-014-005/128
(Jalah Gaon)
|
0424005000NRG23121020220137207
|
12/10/2022
|
Jamindar Medhi
|
0424005WL010730
|
Jamindar Medhi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340707
|
|
MR JAMINDAR MEDHI
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-014-005/387
(Jalah Gaon)
|
0424005000NRG23121020220137208
|
12/10/2022
|
Gita Rabha
|
0424005WL010730
|
Gita Rabha
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340783
|
|
MRS GITA RABHA
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-014-005/495
(Jalah Gaon)
|
0424005000NRG23121020220137209
|
12/10/2022
|
Chumashri Baro
|
0424005WL010730
|
Chumashri Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340792
|
|
MRS CHUMASHRI BARO
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-014-005/64
(Jalah Gaon)
|
0424005000NRG23121020220137211
|
12/10/2022
|
Rabin Medhi
|
0424005WL010730
|
Rabin Medhi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340708
|
|
MR RABIN MEDHI
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-014-006/10
(Jalah Gaon)
|
0424005000NRG23121020220137274
|
12/10/2022
|
Minu Bala Das
|
0424005WL010742
|
Minu Bala Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340784
|
|
MR JITEN DAS
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-014-006/3
(Jalah Gaon)
|
0424005000NRG23121020220137275
|
12/10/2022
|
Nabin Das
|
0424005WL010742
|
Nabin Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340712
|
|
MR NABIN DAS
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-014-006/344
(Jalah Gaon)
|
0424005000NRG23121020220137324
|
12/10/2022
|
Kulada Das
|
0424005WL010750
|
Kulada Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340711
|
|
MRS KULADA DAS
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-014-006/345
(Jalah Gaon)
|
0424005000NRG23121020220137268
|
12/10/2022
|
Sunita Das
|
0424005WL010741
|
Sunita Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340779
|
|
MRS SUNITA DAS
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-014-006/522
(Jalah Gaon)
|
0424005000NRG23121020220137277
|
12/10/2022
|
Kumud Das
|
0424005WL010742
|
Kumud Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340781
|
|
MR KUMUD DAS
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-014-007/313
(Jalah Gaon)
|
0424005000NRG23121020220137215
|
12/10/2022
|
Shyeme Baro
|
0424005WL010731
|
Shyeme Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340709
|
|
MRS SHYEME BARO
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-014-007/622
(Jalah Gaon)
|
0424005000NRG23121020220137206
|
12/10/2022
|
Latika Boro
|
0424005WL010729
|
Latika Boro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340778
|
|
MRS LATIKA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
29
|
Jalah(BTC)
|
AS-24-005-006-001/689
(Gadhuligaon)
|
0424005000NRG23121020220137311
|
12/10/2022
|
Ranjit Brahma
|
0424005WL010748
|
Ranjit Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340713
|
|
MR RANJIT BRAHMA
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-006-003/274
(Gadhuligaon)
|
0424005000NRG23121020220137313
|
12/10/2022
|
Nirmali Das
|
0424005WL010748
|
Nirmali Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340776
|
|
MRS NIRMALI DAS
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-006-003/418
(Gadhuligaon)
|
0424005000NRG23121020220137291
|
12/10/2022
|
Dipali Das
|
0424005WL010744
|
Dipali Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340717
|
|
MRS DIPALI DAS
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-014-001/186
(Jalah Gaon)
|
0424005000NRG23121020220137218
|
12/10/2022
|
Shukradhar Basumatary
|
0424005WL010732
|
Shukradhar Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340716
|
|
MR SHUKRADHAR BASUMATARI
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-014-001/53
(Jalah Gaon)
|
0424005000NRG23121020220137223
|
12/10/2022
|
Rwikhathi Goyary
|
0424005WL010734
|
Rwikhathi Goyary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340715
|
|
MR RWIKHATHI GOYARY
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-014-001/53
(Jalah Gaon)
|
0424005000NRG23121020220137225
|
12/10/2022
|
Same Baro
|
0424005WL010734
|
Same Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340714
|
|
MR SAME BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
35
|
Jalah(BTC)
|
AS-24-005-006-001/772
(Gadhuligaon)
|
0424005000NRG23121020220137307
|
12/10/2022
|
Dwiboki Baro
|
0424005WL010747
|
Dwiboki Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340761
|
|
DAYBAKI BARO
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-006-002/149
(Gadhuligaon)
|
0424005000NRG23121020220137289
|
12/10/2022
|
Kalyani Das
|
0424005WL010744
|
Kalyani Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340759
|
|
KALYANI DAS
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-006-002/157
(Gadhuligaon)
|
0424005000NRG23121020220137293
|
12/10/2022
|
Dipika Sarania
|
0424005WL010745
|
Dipika Sarania
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340762
|
|
DIPIKA SARANIA
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-006-002/175
(Gadhuligaon)
|
0424005000NRG23121020220137283
|
12/10/2022
|
Arati Rabha
|
0424005WL010743
|
Arati Rabha
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340753
|
|
ARATI RABHA
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-006-002/614
(Gadhuligaon)
|
0424005000NRG23121020220137290
|
12/10/2022
|
Aloka Medhi
|
0424005WL010744
|
Aloka Medhi
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340758
|
|
ALOKA MEDHI
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-006-002/909
(Gadhuligaon)
|
0424005000NRG23121020220137285
|
12/10/2022
|
Kalpana Sarania
|
0424005WL010743
|
Kalpana Sarania
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340754
|
|
KALPANA SARANIA
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-006-002/94
(Gadhuligaon)
|
0424005000NRG23121020220137295
|
12/10/2022
|
Premada Das
|
0424005WL010745
|
Premada Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340756
|
|
PREMODA DAS
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-006-004/501
(Gadhuligaon)
|
0424005000NRG23121020220137309
|
12/10/2022
|
Hemuli Das
|
0424005WL010747
|
Hemuli Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340755
|
|
HEMULI DAS
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-006-005/768
(Gadhuligaon)
|
0424005000NRG23121020220137310
|
12/10/2022
|
Bijaya Das
|
0424005WL010747
|
Bijaya Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340757
|
|
BIJAYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
44
|
Jalah(BTC)
|
AS-24-005-014-007/288
(Jalah Gaon)
|
0424005000NRG23121020220137331
|
12/10/2022
|
Rina Das
|
0424005WL010751
|
Rina Das
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340719
|
|
Rina Das
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-014-007/360
(Jalah Gaon)
|
0424005000NRG23121020220137205
|
12/10/2022
|
Bhadreswar Baro
|
0424005WL010729
|
Bhadreswar Baro
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340718
|
|
Bhadreswar Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
46
|
Jalah(BTC)
|
AS-24-005-006-001/1566
(Gadhuligaon)
|
0424005000NRG23121020220137305
|
12/10/2022
|
Minati Das
|
0424005WL010747
|
Minati Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340752
|
|
Minati Das
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-006-001/1566
(Gadhuligaon)
|
0424005000NRG23121020220137306
|
12/10/2022
|
Ukil Das
|
0424005WL010747
|
Ukil Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340742
|
|
Ukil Das
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-006-001/339
(Gadhuligaon)
|
0424005000NRG23121020220137280
|
12/10/2022
|
Anjita Baro
|
0424005WL010743
|
Anjita Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340775
|
|
Anjita Baro
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-006-001/751
(Gadhuligaon)
|
0424005000NRG23121020220137281
|
12/10/2022
|
Namita Baro
|
0424005WL010743
|
Namita Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340760
|
|
Namita Baro
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-006-001/876
(Gadhuligaon)
|
0424005000NRG23121020220137282
|
12/10/2022
|
Anaram Swargiary
|
0424005WL010743
|
Anaram Swargiary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340747
|
|
Anaram Swargiary
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-006-001/877
(Gadhuligaon)
|
0424005000NRG23121020220137292
|
12/10/2022
|
Dipak Baro
|
0424005WL010745
|
Dipak Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340745
|
|
Dipak Baro
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-006-002/104
(Gadhuligaon)
|
0424005000NRG23121020220137308
|
12/10/2022
|
Harichandra Das
|
0424005WL010747
|
Harichandra Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340722
|
|
Harichandra Das
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-006-002/716
(Gadhuligaon)
|
0424005000NRG23121020220137294
|
12/10/2022
|
Mira Das
|
0424005WL010745
|
Mira Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340773
|
|
Mira Das
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-006-002/723
(Gadhuligaon)
|
0424005000NRG23121020220137284
|
12/10/2022
|
Niru Sarania
|
0424005WL010743
|
Niru Sarania
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340772
|
|
Niru Sarania
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-006-003/154
(Gadhuligaon)
|
0424005000NRG23121020220137296
|
12/10/2022
|
Kunja Das
|
0424005WL010745
|
Kunja Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340763
|
|
Kunja Das
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-006-003/338
(Gadhuligaon)
|
0424005000NRG23121020220137297
|
12/10/2022
|
Bimola Das
|
0424005WL010745
|
Bimola Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340774
|
|
Bimola Das
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-006-003/440
(Gadhuligaon)
|
0424005000NRG23121020220137314
|
12/10/2022
|
Pabitri Das
|
0424005WL010748
|
Pabitri Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340736
|
|
Pabitri Das
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-006-005/947
(Gadhuligaon)
|
0424005000NRG23121020220137315
|
12/10/2022
|
Pinku Baro
|
0424005WL010748
|
Pinku Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340744
|
|
Pinku Baro
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-014-001/53
(Jalah Gaon)
|
0424005000NRG23121020220137224
|
12/10/2022
|
Nili Baro
|
0424005WL010734
|
Nili Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340738
|
|
Nili Baro
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-014-001/725
(Jalah Gaon)
|
0424005000NRG23121020220137339
|
12/10/2022
|
Nalini Basumatary
|
0424005WL010753
|
Nalini Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340764
|
|
Nalini Basumatary
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-014-001/871
(Jalah Gaon)
|
0424005000NRG23121020220137340
|
12/10/2022
|
Pranjal Basumatary
|
0424005WL010753
|
Pranjal Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340766
|
|
Pranjal Basumatary
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-014-003/86
(Jalah Gaon)
|
0424005000NRG23121020220137329
|
12/10/2022
|
Mamani Ray
|
0424005WL010751
|
Mamani Ray
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340767
|
|
Mamani Ray
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-014-004/124
(Jalah Gaon)
|
0424005000NRG23121020220137254
|
12/10/2022
|
Atul Das
|
0424005WL010739
|
Atul Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340732
|
|
Atul Das
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-014-004/328
(Jalah Gaon)
|
0424005000NRG23121020220137255
|
12/10/2022
|
Bina Das
|
0424005WL010739
|
Bina Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340748
|
|
Bina Das
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-014-005/193
(Jalah Gaon)
|
0424005000NRG23121020220137201
|
12/10/2022
|
Rupali Das
|
0424005WL010729
|
Rupali Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340731
|
|
Rupali Das
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-014-005/495
(Jalah Gaon)
|
0424005000NRG23121020220137210
|
12/10/2022
|
Shukra Baro
|
0424005WL010730
|
Shukra Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340743
|
|
Shukra Baro
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-014-005/667
(Jalah Gaon)
|
0424005000NRG23121020220137213
|
12/10/2022
|
Mina Baro
|
0424005WL010730
|
Mina Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340737
|
|
Mina Baro
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-014-005/667
(Jalah Gaon)
|
0424005000NRG23121020220137212
|
12/10/2022
|
Shukra Baro
|
0424005WL010730
|
Shukra Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340741
|
|
Shukra Baro
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-014-005/785
(Jalah Gaon)
|
0424005000NRG23121020220137202
|
12/10/2022
|
Loben Baro
|
0424005WL010729
|
Loben Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340751
|
|
Loben Baro
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-014-005/97
(Jalah Gaon)
|
0424005000NRG23121020220137203
|
12/10/2022
|
Prabin Modahi
|
0424005WL010729
|
Prabin Modahi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340727
|
|
Prabin Modahi
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-014-006/173
(Jalah Gaon)
|
0424005000NRG23121020220137322
|
12/10/2022
|
Dipali Das
|
0424005WL010750
|
Dipali Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340728
|
|
Dipali Das
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-014-006/225
(Jalah Gaon)
|
0424005000NRG23121020220137219
|
12/10/2022
|
Rita Das
|
0424005WL010732
|
Rita Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340725
|
|
Rita Das
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-014-006/242-A
(Jalah Gaon)
|
0424005000NRG23121020220137323
|
12/10/2022
|
Basanti Das
|
0424005WL010750
|
Basanti Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340734
|
|
Basanti Das
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-014-006/382
(Jalah Gaon)
|
0424005000NRG23121020220137325
|
12/10/2022
|
Deben Das
|
0424005WL010750
|
Deben Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340750
|
|
Deben Das
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-014-006/446
(Jalah Gaon)
|
0424005000NRG23121020220137269
|
12/10/2022
|
Champa Das
|
0424005WL010741
|
Champa Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340771
|
|
Champa Das
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-014-006/481
(Jalah Gaon)
|
0424005000NRG23121020220137276
|
12/10/2022
|
Sadananda Das
|
0424005WL010742
|
Sadananda Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340720
|
|
Sadananda Das
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-014-006/493
(Jalah Gaon)
|
0424005000NRG23121020220137270
|
12/10/2022
|
Damayanti Das
|
0424005WL010741
|
Damayanti Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340768
|
|
Damayanti Das
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-014-006/523
(Jalah Gaon)
|
0424005000NRG23121020220137271
|
12/10/2022
|
Dipak Das
|
0424005WL010741
|
Dipak Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340740
|
|
Dipak Das
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-014-006/528
(Jalah Gaon)
|
0424005000NRG23121020220137326
|
12/10/2022
|
Sarala Das
|
0424005WL010750
|
Sarala Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340735
|
|
Sarala Das
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-014-006/662
(Jalah Gaon)
|
0424005000NRG23121020220137299
|
12/10/2022
|
Dharitri Devi
|
0424005WL010746
|
Dharitri Devi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340739
|
|
Dharitri Devi
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-014-007/101-A
(Jalah Gaon)
|
0424005000NRG23121020220137272
|
12/10/2022
|
Pankaj Das
|
0424005WL010741
|
Pankaj Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340721
|
|
Pankaj Das
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-014-007/147
(Jalah Gaon)
|
0424005000NRG23121020220137279
|
12/10/2022
|
Golapi Das
|
0424005WL010742
|
Golapi Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340765
|
|
Golapi Das
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-014-007/328
(Jalah Gaon)
|
0424005000NRG23121020220137327
|
12/10/2022
|
Ranjit Baro
|
0424005WL010750
|
Ranjit Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340746
|
|
Ranjit Baro
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-014-007/34-B
(Jalah Gaon)
|
0424005000NRG23121020220137220
|
12/10/2022
|
Dharma Kanta Das
|
0424005WL010733
|
Dharma Kanta Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340769
|
|
Dharma Kanta Das
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-014-007/346
(Jalah Gaon)
|
0424005000NRG23121020220137204
|
12/10/2022
|
Pateswari Baro
|
0424005WL010729
|
Pateswari Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340726
|
|
Pateswari Baro
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-014-007/351
(Jalah Gaon)
|
0424005000NRG23121020220137300
|
12/10/2022
|
Bina Das
|
0424005WL010746
|
Bina Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340733
|
|
Bina Das
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-014-007/378
(Jalah Gaon)
|
0424005000NRG23121020220137214
|
12/10/2022
|
Gunada Das
|
0424005WL010730
|
Gunada Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340724
|
|
Gunada Das
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-014-007/392
(Jalah Gaon)
|
0424005000NRG23121020220137221
|
12/10/2022
|
Damayanti Das
|
0424005WL010733
|
Damayanti Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340730
|
|
Damayanti Das
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-014-007/432
(Jalah Gaon)
|
0424005000NRG23121020220137301
|
12/10/2022
|
Ajit Pathak
|
0424005WL010746
|
Ajit Pathak
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340749
|
|
Ajit Pathak
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-014-007/505
(Jalah Gaon)
|
0424005000NRG23121020220137302
|
12/10/2022
|
Anita Das
|
0424005WL010746
|
Anita Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340770
|
|
Anita Das
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-014-007/635
(Jalah Gaon)
|
0424005000NRG23121020220137303
|
12/10/2022
|
Prabin Baro
|
0424005WL010746
|
Prabin Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340723
|
|
Prabin Baro
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-014-007/946
(Jalah Gaon)
|
0424005000NRG23121020220137273
|
12/10/2022
|
Mukunda Das
|
0424005WL010741
|
Mukunda Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625340729
|
|
Mukunda Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107630
|
107630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210680
|
210680
|
|
|
|
|
|
|
|