|
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-24-005-015-001/488
(Gola Gaon)
|
0424005000NRG23130520220039103
|
13/05/2022
|
Mira Narzary
|
0424005WL001464
|
Mira Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281858
|
|
MiraNarzary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-015-001/639
(Gola Gaon)
|
0424005000NRG23130520220039106
|
13/05/2022
|
Rajin Baro
|
0424005WL001464
|
Rajin Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281839
|
|
RajinBaro
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-015-001/670
(Gola Gaon)
|
0424005000NRG23130520220039110
|
13/05/2022
|
Basan Basumatary
|
0424005WL001464
|
Basan Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281836
|
|
BasanBasumatary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-015-001/672
(Gola Gaon)
|
0424005000NRG23130520220039111
|
13/05/2022
|
Anchuli Goyary
|
0424005WL001464
|
Anchuli Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281840
|
|
AnchuliGoyary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-015-005/417
(Gola Gaon)
|
0424005000NRG23130520220039157
|
13/05/2022
|
Sukhushri Boro
|
0424005WL001464
|
Sukhushri Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281841
|
|
SukhushriBoro
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-015-009/647
(Gola Gaon)
|
0424005000NRG23130520220039162
|
13/05/2022
|
Lella Basumatary
|
0424005WL001464
|
Lella Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281838
|
|
LellaBasumatary
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-015-009/681
(Gola Gaon)
|
0424005000NRG23130520220039163
|
13/05/2022
|
Minati Baro
|
0424005WL001464
|
Minati Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281837
|
|
MinatiBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Jalah(BTC)
|
AS-24-005-015-002/136
(Gola Gaon)
|
0424005000NRG23130520220039122
|
13/05/2022
|
Rachila Ramchiary
|
0424005WL001464
|
Rachila Ramchiary
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281857
|
|
RachilaRamchiary
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-015-002/415
(Gola Gaon)
|
0424005000NRG23130520220039133
|
13/05/2022
|
Dewali Basumatary
|
0424005WL001464
|
Dewali Basumatary
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281856
|
|
DewaliBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Jalah(BTC)
|
AS-24-005-015-001/156
(Gola Gaon)
|
0424005000NRG23130520220039085
|
13/05/2022
|
D Ram Boro
|
0424005WL001464
|
D Ram Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281774
|
|
MR DINA RAM BORO
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-015-001/483
(Gola Gaon)
|
0424005000NRG23130520220039102
|
13/05/2022
|
Amir Baro
|
0424005WL001464
|
Amir Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281777
|
|
MR AMIR BARO
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-015-002/712
(Gola Gaon)
|
0424005000NRG23130520220039145
|
13/05/2022
|
Nijwm Gayari
|
0424005WL001464
|
Nijwm Gayari
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281855
|
|
MR NIJWM GAYARI
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-015-009/388
(Gola Gaon)
|
0424005000NRG23130520220039160
|
13/05/2022
|
Motin Baro
|
0424005WL001464
|
Motin Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281775
|
|
MR MOTIN BORO
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-015-009/729
(Gola Gaon)
|
0424005000NRG23130520220039164
|
13/05/2022
|
Birfung Boro
|
0424005WL001464
|
Birfung Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281776
|
|
MR BIRFUNG BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
15
|
Jalah(BTC)
|
AS-24-005-015-001/481
(Gola Gaon)
|
0424005000NRG23130520220039101
|
13/05/2022
|
Mohan Basumatary
|
0424005WL001464
|
Mohan Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281778
|
|
MR MOHAN BASUMATARY
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-015-001/535
(Gola Gaon)
|
0424005000NRG23130520220039105
|
13/05/2022
|
Pranik Kumar Baro
|
0424005WL001464
|
Pranik Kumar Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281779
|
|
MR PRANIK KUMAR BARO
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-015-001/683
(Gola Gaon)
|
0424005000NRG23130520220039116
|
13/05/2022
|
Fadiram Muchahary
|
0424005WL001464
|
Fadiram Muchahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281780
|
|
MR FADIRAM MUCHAHARY
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-015-002/390
(Gola Gaon)
|
0424005000NRG23130520220039130
|
13/05/2022
|
Arti Uzir
|
0424005WL001464
|
Arti Uzir
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281853
|
|
MRS ARTI UZIR
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-015-002/484
(Gola Gaon)
|
0424005000NRG23130520220039135
|
13/05/2022
|
Asha Rani Uzir
|
0424005WL001464
|
Asha Rani Uzir
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281852
|
|
MRS ASHA RANI UZIR
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-015-002/500
(Gola Gaon)
|
0424005000NRG23130520220039136
|
13/05/2022
|
Kalabhangi Baro
|
0424005WL001464
|
Kalabhangi Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281783
|
|
MRS KALABHANGI BARO
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-015-002/512
(Gola Gaon)
|
0424005000NRG23130520220039138
|
13/05/2022
|
Jwmwi Rani Swargiary
|
0424005WL001464
|
Jwmwi Rani Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281854
|
|
MISS JWMWI RANI SWARGIARY
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-015-002/555
(Gola Gaon)
|
0424005000NRG23130520220039142
|
13/05/2022
|
Latika Baro
|
0424005WL001464
|
Latika Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281786
|
|
MISS LATIKA BARO
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-015-002/571
(Gola Gaon)
|
0424005000NRG23130520220039143
|
13/05/2022
|
Sibo Baro
|
0424005WL001464
|
Sibo Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281784
|
|
MR SIBO BARO
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-015-002/83
(Gola Gaon)
|
0424005000NRG23130520220039150
|
13/05/2022
|
Mano Basumayary
|
0424005WL001464
|
Mano Basumayary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281785
|
|
MRS MANO BARO
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-015-004/160
(Gola Gaon)
|
0424005000NRG23130520220039155
|
13/05/2022
|
Albert Moshahary
|
0424005WL001464
|
Albert Moshahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281781
|
|
MR ALBERT MOSHAHARY
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-015-004/51
(Gola Gaon)
|
0424005000NRG23130520220039156
|
13/05/2022
|
Mariya Mushahary
|
0424005WL001464
|
Mariya Mushahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281782
|
|
MRS MARIYA MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
27
|
Jalah(BTC)
|
AS-24-005-015-002/40
(Gola Gaon)
|
0424005000NRG23130520220039131
|
13/05/2022
|
Dinesh Goyari
|
0424005WL001464
|
Dinesh Goyari
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281851
|
|
MR DINESH GOYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
Jalah(BTC)
|
AS-24-005-015-001/134
(Gola Gaon)
|
0424005000NRG23130520220039083
|
13/05/2022
|
Bhanu Das
|
0424005WL001464
|
Bhanu Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281847
|
|
MRS BHANU DAS
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-015-001/136
(Gola Gaon)
|
0424005000NRG23130520220039084
|
13/05/2022
|
Champa Pathak
|
0424005WL001464
|
Champa Pathak
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281848
|
|
MRS CHAMPA PATHAK
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-015-001/333
(Gola Gaon)
|
0424005000NRG23130520220039093
|
13/05/2022
|
Bisanmati Moshahary
|
0424005WL001464
|
Bisanmati Moshahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281798
|
|
MRS BISANMATI MOSHAHARY
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-015-001/343
(Gola Gaon)
|
0424005000NRG23130520220039094
|
13/05/2022
|
Swapna Baro
|
0424005WL001464
|
Swapna Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281792
|
|
MISS SWAPNA BARO
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-015-001/391
(Gola Gaon)
|
0424005000NRG23130520220039095
|
13/05/2022
|
Mala Baro
|
0424005WL001464
|
Mala Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281795
|
|
MRS MALA BARO
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-015-001/465
(Gola Gaon)
|
0424005000NRG23130520220039097
|
13/05/2022
|
Jachila Baro
|
0424005WL001464
|
Jachila Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281796
|
|
MRS JACHILA BARO
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-015-001/475
(Gola Gaon)
|
0424005000NRG23130520220039098
|
13/05/2022
|
Birakhanga Baro
|
0424005WL001464
|
Birakhanga Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281799
|
|
MR BIRAKHANGA BARO
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-015-001/477
(Gola Gaon)
|
0424005000NRG23130520220039099
|
13/05/2022
|
Kunjala Boro
|
0424005WL001464
|
Kunjala Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281789
|
|
MISS KUNJALA BORO
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-015-001/478
(Gola Gaon)
|
0424005000NRG23130520220039100
|
13/05/2022
|
Beauty Goyary
|
0424005WL001464
|
Beauty Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281793
|
|
MISS BEAUTY GOYARY
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-015-001/510
(Gola Gaon)
|
0424005000NRG23130520220039104
|
13/05/2022
|
Rumbe Machahary
|
0424005WL001464
|
Rumbe Machahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281791
|
|
MRS RUMBE MACHAHARY
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-015-001/645
(Gola Gaon)
|
0424005000NRG23130520220039107
|
13/05/2022
|
Phwjwngchar Baro
|
0424005WL001464
|
Phwjwngchar Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281802
|
|
MR PHWJWNGCHAR BARO
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-015-001/650
(Gola Gaon)
|
0424005000NRG23130520220039108
|
13/05/2022
|
Bisti Mushahary
|
0424005WL001464
|
Bisti Mushahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281790
|
|
MR BISTI MUSHAHARY
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-015-001/674
(Gola Gaon)
|
0424005000NRG23130520220039113
|
13/05/2022
|
Kabita Baro
|
0424005WL001464
|
Kabita Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281804
|
|
MRS KABITA BARO
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-015-001/676
(Gola Gaon)
|
0424005000NRG23130520220039114
|
13/05/2022
|
Sibing Basumatary
|
0424005WL001464
|
Sibing Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281805
|
|
MR SIBING BASUMATARY
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-015-001/678
(Gola Gaon)
|
0424005000NRG23130520220039115
|
13/05/2022
|
Anita Basumatary
|
0424005WL001464
|
Anita Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281812
|
|
MRS ANITA BASUMATARY
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-015-002/132
(Gola Gaon)
|
0424005000NRG23130520220039120
|
13/05/2022
|
Anju Baro
|
0424005WL001464
|
Anju Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281846
|
|
MRS ANJU BARO
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-015-002/135
(Gola Gaon)
|
0424005000NRG23130520220039121
|
13/05/2022
|
Bina Baro
|
0424005WL001464
|
Bina Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281850
|
|
MRS BINA BARO
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-015-002/215
(Gola Gaon)
|
0424005000NRG23130520220039126
|
13/05/2022
|
Birsuma Uzir
|
0424005WL001464
|
Birsuma Uzir
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281849
|
|
MR BIRSUMA UZIR
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-015-002/242
(Gola Gaon)
|
0424005000NRG23130520220039127
|
13/05/2022
|
Birfung Baro
|
0424005WL001464
|
Birfung Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281809
|
|
MR BIRFUNG BARO
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-015-002/528
(Gola Gaon)
|
0424005000NRG23130520220039140
|
13/05/2022
|
Ansumwi Basumatary
|
0424005WL001464
|
Ansumwi Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281844
|
|
MISS ANSUMWI BASUMATARY
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-015-002/538
(Gola Gaon)
|
0424005000NRG23130520220039141
|
13/05/2022
|
Munali Baro
|
0424005WL001464
|
Munali Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281810
|
|
MISS MUNALI BARO
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-015-002/740
(Gola Gaon)
|
0424005000NRG23130520220039146
|
13/05/2022
|
Santi Mochahary
|
0424005WL001464
|
Santi Mochahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281803
|
|
MISS SANTI MOCHAHARY
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-015-002/741
(Gola Gaon)
|
0424005000NRG23130520220039147
|
13/05/2022
|
Lopshri Basumatary
|
0424005WL001464
|
Lopshri Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281811
|
|
MRS LOPSHRI BASUMATARY
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-015-002/742
(Gola Gaon)
|
0424005000NRG23130520220039148
|
13/05/2022
|
Alongbar Uzir
|
0424005WL001464
|
Alongbar Uzir
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281801
|
|
MR ALONGBAR UZIR
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-015-002/743
(Gola Gaon)
|
0424005000NRG23130520220039149
|
13/05/2022
|
Krishna Gayary
|
0424005WL001464
|
Krishna Gayary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281787
|
|
MR KRISHNA GAYARY
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-015-002/875
(Gola Gaon)
|
0424005000NRG23130520220039152
|
13/05/2022
|
Mijing Baro
|
0424005WL001464
|
Mijing Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281806
|
|
MR MIJING BARO
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-015-002/875
(Gola Gaon)
|
0424005000NRG23130520220039151
|
13/05/2022
|
Samani Swargiary
|
0424005WL001464
|
Samani Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281788
|
|
MR ANTHONY HAJOWARY
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-015-002/883
(Gola Gaon)
|
0424005000NRG23130520220039153
|
13/05/2022
|
Pratima Basumatary
|
0424005WL001464
|
Pratima Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281797
|
|
MISS PRATIMA BASUMATARY
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-015-002/884
(Gola Gaon)
|
0424005000NRG23130520220039154
|
13/05/2022
|
Swgwm Boro
|
0424005WL001464
|
Swgwm Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281808
|
|
MR SWGWM BORO
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-015-009/237
(Gola Gaon)
|
0424005000NRG23130520220039158
|
13/05/2022
|
Himani Das
|
0424005WL001464
|
Himani Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281794
|
|
MS HIMANI DAS
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-015-009/836
(Gola Gaon)
|
0424005000NRG23130520220039165
|
13/05/2022
|
Simarani Baro
|
0424005WL001464
|
Simarani Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281845
|
|
MRS SIMARANI BARO
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-015-010/432
(Gola Gaon)
|
0424005000NRG23130520220039166
|
13/05/2022
|
Sonita Basumatary Baro
|
0424005WL001464
|
Sonita Basumatary Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281800
|
|
MRS SONITA BASUMATARY BARO
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-015-010/625
(Gola Gaon)
|
0424005000NRG23130520220039167
|
13/05/2022
|
Kamala Boro
|
0424005WL001464
|
Kamala Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281807
|
|
MRS KAMALA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
61
|
Jalah(BTC)
|
AS-24-005-015-001/247
(Gola Gaon)
|
0424005000NRG23130520220039086
|
13/05/2022
|
Rahila Boro
|
0424005WL001464
|
Rahila Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281829
|
|
KHORGESWAR BARO
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-015-001/248
(Gola Gaon)
|
0424005000NRG23130520220039087
|
13/05/2022
|
Bayen Goyary
|
0424005WL001464
|
Bayen Goyary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281831
|
|
BAYEN GAYARY
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-015-001/252
(Gola Gaon)
|
0424005000NRG23130520220039088
|
13/05/2022
|
Lokhiswori Mushahary
|
0424005WL001464
|
Lokhiswori Mushahary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281830
|
|
LOKHISWORI MUSHAHARY
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-015-001/258
(Gola Gaon)
|
0424005000NRG23130520220039089
|
13/05/2022
|
Nakil Muchahary
|
0424005WL001464
|
Nakil Muchahary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281843
|
|
NOKIL MACHAHARY
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-015-001/268
(Gola Gaon)
|
0424005000NRG23130520220039090
|
13/05/2022
|
Lani Boro
|
0424005WL001464
|
Lani Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281842
|
|
LANI BARO
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-015-001/287
(Gola Gaon)
|
0424005000NRG23130520220039091
|
13/05/2022
|
Mohan Muchahary
|
0424005WL001464
|
Mohan Muchahary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281832
|
|
MOHAN MUSHAHARY
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-015-001/296
(Gola Gaon)
|
0424005000NRG23130520220039092
|
13/05/2022
|
Daibaki Baro
|
0424005WL001464
|
Daibaki Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281828
|
|
DAIBAKI BARO
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-015-001/436
(Gola Gaon)
|
0424005000NRG23130520220039096
|
13/05/2022
|
Nilima Basumatary
|
0424005WL001464
|
Nilima Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281835
|
|
NILIMA BASUMATARY
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-015-002/123
(Gola Gaon)
|
0424005000NRG23130520220039119
|
13/05/2022
|
Laugi Basumatary
|
0424005WL001464
|
Laugi Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281833
|
|
LAUGI BASUMATARY
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-015-002/16
(Gola Gaon)
|
0424005000NRG23130520220039123
|
13/05/2022
|
Medhi Swargiry
|
0424005WL001464
|
Medhi Swargiry
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281827
|
|
MEDHI SWARGIRY
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-015-002/179
(Gola Gaon)
|
0424005000NRG23130520220039124
|
13/05/2022
|
Bilaisri Goyary
|
0424005WL001464
|
Bilaisri Goyary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668281834
|
|
BILAISRI GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
72
|
Jalah(BTC)
|
AS-24-005-015-001/653
(Gola Gaon)
|
0424005000NRG23130520220039109
|
13/05/2022
|
Minati Baro
|
0424005WL001464
|
Minati Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281826
|
|
MinatiBaro
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-015-001/673
(Gola Gaon)
|
0424005000NRG23130520220039112
|
13/05/2022
|
Renjen Boro
|
0424005WL001464
|
Renjen Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281818
|
|
RenjenBoro
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-015-001/684
(Gola Gaon)
|
0424005000NRG23130520220039117
|
13/05/2022
|
Bhaigosri Muchahary
|
0424005WL001464
|
Bhaigosri Muchahary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281819
|
|
BhaigosriMuchahary
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-015-001/696
(Gola Gaon)
|
0424005000NRG23130520220039118
|
13/05/2022
|
Jonali Baro
|
0424005WL001464
|
Jonali Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281823
|
|
JonaliBaro
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-015-002/188
(Gola Gaon)
|
0424005000NRG23130520220039125
|
13/05/2022
|
Nilima Baro
|
0424005WL001464
|
Nilima Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281820
|
|
NilimaBaro
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-015-002/301
(Gola Gaon)
|
0424005000NRG23130520220039128
|
13/05/2022
|
Dwimu Baro
|
0424005WL001464
|
Dwimu Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281821
|
|
DwimuBaro
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-015-002/302
(Gola Gaon)
|
0424005000NRG23130520220039129
|
13/05/2022
|
Shimangsa Baro
|
0424005WL001464
|
Shimangsa Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281822
|
|
ShimangsaBaro
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-015-002/411
(Gola Gaon)
|
0424005000NRG23130520220039132
|
13/05/2022
|
Bhaigosri Baro
|
0424005WL001464
|
Bhaigosri Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281814
|
|
BhaigosriBaro
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-015-002/427
(Gola Gaon)
|
0424005000NRG23130520220039134
|
13/05/2022
|
Mahindra Baro
|
0424005WL001464
|
Mahindra Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281824
|
|
MahindraBaro
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-015-002/501
(Gola Gaon)
|
0424005000NRG23130520220039137
|
13/05/2022
|
Sabala Gayary
|
0424005WL001464
|
Sabala Gayary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281817
|
|
SabalaGayary
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-015-002/527
(Gola Gaon)
|
0424005000NRG23130520220039139
|
13/05/2022
|
Rachit Gayary
|
0424005WL001464
|
Rachit Gayary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281815
|
|
RachitGayary
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-015-002/579
(Gola Gaon)
|
0424005000NRG23130520220039144
|
13/05/2022
|
Tamir Boro
|
0424005WL001464
|
Tamir Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281816
|
|
TamirBoro
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-015-009/367
(Gola Gaon)
|
0424005000NRG23130520220039159
|
13/05/2022
|
Mala Baro
|
0424005WL001464
|
Mala Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281813
|
|
MalaBaro
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-015-009/581
(Gola Gaon)
|
0424005000NRG23130520220039161
|
13/05/2022
|
Sajani Baro
|
0424005WL001464
|
Sajani Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668281825
|
|
SajaniBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116790
|
116790
|
|
|
|
|
|
|
|