|
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-24-005-002-002/354
(Jalah)
|
0424005000NRG23120520220038623
|
13/05/2022
|
Kalpana Kalita
|
0424005WL001453
|
Kalpana Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329987
|
|
KalpanaKalita
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-002-002/465
(Jalah)
|
0424005000NRG23120520220038635
|
13/05/2022
|
Satish Chandra Das
|
0424005WL001453
|
Satish Chandra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329978
|
|
SatishChandraDas
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-002-002/481
(Jalah)
|
0424005000NRG23120520220038639
|
13/05/2022
|
Kishori Kalita
|
0424005WL001453
|
Kishori Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329988
|
|
KishoriKalita
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-002-002/505
(Jalah)
|
0424005000NRG23120520220038644
|
13/05/2022
|
Pratibha Talukdar
|
0424005WL001453
|
Pratibha Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329986
|
|
PratibhaTalukdar
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-002-002/528
(Jalah)
|
0424005000NRG23120520220038645
|
13/05/2022
|
Gitumani Kalita
|
0424005WL001453
|
Gitumani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329982
|
|
GitumaniKalita
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-002-002/532
(Jalah)
|
0424005000NRG23120520220038646
|
13/05/2022
|
Giribala Das
|
0424005WL001453
|
Giribala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329980
|
|
GiribalaDas
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-002-002/546
(Jalah)
|
0424005000NRG23120520220038648
|
13/05/2022
|
Pradip Kakati
|
0424005WL001453
|
Pradip Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329985
|
|
PradipKakati
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-002-002/585
(Jalah)
|
0424005000NRG23120520220038653
|
13/05/2022
|
Kamala Deka
|
0424005WL001453
|
Kamala Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329983
|
|
KamalaDeka
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-002-002/598
(Jalah)
|
0424005000NRG23120520220038657
|
13/05/2022
|
Rupali Das
|
0424005WL001453
|
Rupali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329981
|
|
RupaliDas
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-002-002/642
(Jalah)
|
0424005000NRG23120520220038664
|
13/05/2022
|
Minati Das
|
0424005WL001453
|
Minati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329979
|
|
MinatiDas
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-002-002/816
(Jalah)
|
0424005000NRG23120520220038665
|
13/05/2022
|
Rina Kakati
|
0424005WL001453
|
Rina Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329984
|
|
RinaKakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
Jalah(BTC)
|
AS-24-005-002-002/587
(Jalah)
|
0424005000NRG23120520220038654
|
13/05/2022
|
Sewali Majumdar
|
0424005WL001453
|
Sewali Majumdar
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330002
|
|
SewaliMajumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
Jalah(BTC)
|
AS-24-005-002-002/179
(Jalah)
|
0424005000NRG23120520220038602
|
13/05/2022
|
Dhruba Das
|
0424005WL001453
|
Dhruba Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329919
|
|
MR DHRUBA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
Jalah(BTC)
|
AS-24-005-002-002/154
(Jalah)
|
0424005000NRG23120520220038595
|
13/05/2022
|
Chitra Kakati
|
0424005WL001453
|
Chitra Kakati
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329922
|
|
MRS CHITRA KAKATI
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-002-002/154
(Jalah)
|
0424005000NRG23120520220038594
|
13/05/2022
|
Fanin Kakati
|
0424005WL001453
|
Fanin Kakati
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329921
|
|
MRS CHITRA KAKATI
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-002-002/410
(Jalah)
|
0424005000NRG23120520220038631
|
13/05/2022
|
Kumud Kalita
|
0424005WL001453
|
Kumud Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329920
|
|
MR KUMUD KALITA
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-002-002/467
(Jalah)
|
0424005000NRG23120520220038636
|
13/05/2022
|
Chandana Kakati
|
0424005WL001453
|
Chandana Kakati
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329923
|
|
MRS CHANDANA KAKATI
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-002-002/592
(Jalah)
|
0424005000NRG23120520220038656
|
13/05/2022
|
Nilima Das
|
0424005WL001453
|
Nilima Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329924
|
|
MRS NILIMA DAS
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-002-002/605
(Jalah)
|
0424005000NRG23120520220038660
|
13/05/2022
|
Anita Das
|
0424005WL001453
|
Anita Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329926
|
|
MRS ANITA DAS
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-002-002/633
(Jalah)
|
0424005000NRG23120520220038663
|
13/05/2022
|
Tilo Bala Das
|
0424005WL001453
|
Tilo Bala Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329925
|
|
MRS TILOBALA DAS
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-002-002/85
(Jalah)
|
0424005000NRG23120520220038666
|
13/05/2022
|
Jitu Das
|
0424005WL001453
|
Jitu Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329927
|
|
MR JITU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
22
|
Jalah(BTC)
|
AS-24-005-002-002/487
(Jalah)
|
0424005000NRG23120520220038641
|
13/05/2022
|
Nabajit Das
|
0424005WL001453
|
Nabajit Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329928
|
|
MR NABAJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
Jalah(BTC)
|
AS-24-005-002-002/449
(Jalah)
|
0424005000NRG23120520220038632
|
13/05/2022
|
Dibakar Das
|
0424005WL001453
|
Dibakar Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329929
|
|
MR DIBAKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
Jalah(BTC)
|
AS-24-005-002-001/708
(Jalah)
|
0424005000NRG23120520220038586
|
13/05/2022
|
Champak Bsumatary
|
0424005WL001453
|
Champak Bsumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329968
|
|
SHAMPAK BASUMATARY
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-002-002/116
(Jalah)
|
0424005000NRG23120520220038589
|
13/05/2022
|
Hari Nath Das
|
0424005WL001453
|
Hari Nath Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329993
|
|
HARINATH DAS & BABITA DAS
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-002-002/121
(Jalah)
|
0424005000NRG23120520220038590
|
13/05/2022
|
Mono mohan Kakati
|
0424005WL001453
|
Mono mohan Kakati
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329961
|
|
MANOMAHAN KAKATI
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-002-002/139
(Jalah)
|
0424005000NRG23120520220038592
|
13/05/2022
|
Ajit Das
|
0424005WL001453
|
Ajit Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329958
|
|
AJIT DAS
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-002-002/148
(Jalah)
|
0424005000NRG23120520220038593
|
13/05/2022
|
Atehi Das
|
0424005WL001453
|
Atehi Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329995
|
|
ATEHI DAS
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-002-002/161
(Jalah)
|
0424005000NRG23120520220038596
|
13/05/2022
|
Naren Das
|
0424005WL001453
|
Naren Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329998
|
|
NAREN DAS
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-002-002/162
(Jalah)
|
0424005000NRG23120520220038597
|
13/05/2022
|
Pabitra Das
|
0424005WL001453
|
Pabitra Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329942
|
|
PABITRA DAS
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-002-002/163
(Jalah)
|
0424005000NRG23120520220038598
|
13/05/2022
|
Bhabesh Talukdar
|
0424005WL001453
|
Bhabesh Talukdar
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329939
|
|
BHABESH TALUKDAR
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-002-002/168
(Jalah)
|
0424005000NRG23120520220038599
|
13/05/2022
|
Narmada Das
|
0424005WL001453
|
Narmada Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329951
|
|
NARMADA DAS
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-002-002/176
(Jalah)
|
0424005000NRG23120520220038600
|
13/05/2022
|
Padma Das
|
0424005WL001453
|
Padma Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329949
|
|
PADMA DAS
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-002-002/177
(Jalah)
|
0424005000NRG23120520220038601
|
13/05/2022
|
Ramala Das
|
0424005WL001453
|
Ramala Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329996
|
|
RAMALA DAS
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-002-002/181
(Jalah)
|
0424005000NRG23120520220038603
|
13/05/2022
|
Uttom Das
|
0424005WL001453
|
Uttom Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329940
|
|
UTTAM DAS
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-002-002/19
(Jalah)
|
0424005000NRG23120520220038605
|
13/05/2022
|
Latika Das
|
0424005WL001453
|
Latika Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329947
|
|
LATIKA DAS
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-002-002/190
(Jalah)
|
0424005000NRG23120520220038606
|
13/05/2022
|
Anima Das
|
0424005WL001453
|
Anima Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329953
|
|
ANIMA DAS
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-002-002/191
(Jalah)
|
0424005000NRG23120520220038607
|
13/05/2022
|
Dimbeswar Das
|
0424005WL001453
|
Dimbeswar Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329994
|
|
DUMBE DAS
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-002-002/194
(Jalah)
|
0424005000NRG23120520220038608
|
13/05/2022
|
Kalyani Talukdar
|
0424005WL001453
|
Kalyani Talukdar
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329997
|
|
KALYANI TALUKDAR
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-002-002/196
(Jalah)
|
0424005000NRG23120520220038609
|
13/05/2022
|
Dalimi Medhi
|
0424005WL001453
|
Dalimi Medhi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329964
|
|
DALIMI MEDHI
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-002-002/199
(Jalah)
|
0424005000NRG23120520220038610
|
13/05/2022
|
Dipen Kakati
|
0424005WL001453
|
Dipen Kakati
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329975
|
|
DWIPEN DAS
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-002-002/200
(Jalah)
|
0424005000NRG23120520220038611
|
13/05/2022
|
Rashmi Das
|
0424005WL001453
|
Rashmi Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329952
|
|
RASHMI DAS
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-002-002/201
(Jalah)
|
0424005000NRG23120520220038612
|
13/05/2022
|
Manmath Das
|
0424005WL001453
|
Manmath Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329973
|
|
MANMATH DAS
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-002-002/237
(Jalah)
|
0424005000NRG23120520220038613
|
13/05/2022
|
Naba Kumar Das
|
0424005WL001453
|
Naba Kumar Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329991
|
|
NABAJIT DAS
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-002-002/25
(Jalah)
|
0424005000NRG23120520220038614
|
13/05/2022
|
Dilip Das
|
0424005WL001453
|
Dilip Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329954
|
|
DILIP DAS
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-002-002/324
(Jalah)
|
0424005000NRG23120520220038615
|
13/05/2022
|
Manoranjan Das
|
0424005WL001453
|
Manoranjan Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329948
|
|
MANORANJAN DAS
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-002-002/331
(Jalah)
|
0424005000NRG23120520220038616
|
13/05/2022
|
Pabini Das
|
0424005WL001453
|
Pabini Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329955
|
|
PABINI DAS
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-002-002/332
(Jalah)
|
0424005000NRG23120520220038617
|
13/05/2022
|
Bani Kanta Das
|
0424005WL001453
|
Bani Kanta Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329959
|
|
BANI KANTA DAS
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-002-002/336
(Jalah)
|
0424005000NRG23120520220038618
|
13/05/2022
|
Ambika Das
|
0424005WL001453
|
Ambika Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329944
|
|
AMBIKA DAS
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-002-002/338
(Jalah)
|
0424005000NRG23120520220038619
|
13/05/2022
|
Rameswari Das
|
0424005WL001453
|
Rameswari Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329937
|
|
RAMESWARI DAS
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-002-002/339
(Jalah)
|
0424005000NRG23120520220038620
|
13/05/2022
|
Golapi Das
|
0424005WL001453
|
Golapi Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329945
|
|
GOLAPI DAS
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-002-002/351
(Jalah)
|
0424005000NRG23120520220038622
|
13/05/2022
|
Rukmini Das
|
0424005WL001453
|
Rukmini Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329946
|
|
RUKMINI DAS
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-002-002/378
(Jalah)
|
0424005000NRG23120520220038624
|
13/05/2022
|
Manmath Das
|
0424005WL001453
|
Manmath Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329941
|
|
MANMATH DAS
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-002-002/385
(Jalah)
|
0424005000NRG23120520220038625
|
13/05/2022
|
Tarak Das
|
0424005WL001453
|
Tarak Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329992
|
|
TARAK DAS
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-002-002/39
(Jalah)
|
0424005000NRG23120520220038626
|
13/05/2022
|
Mrinal Das
|
0424005WL001453
|
Mrinal Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329943
|
|
MRINAL DAS
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-002-002/400
(Jalah)
|
0424005000NRG23120520220038628
|
13/05/2022
|
Kanika Baishya
|
0424005WL001453
|
Kanika Baishya
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329977
|
|
KANIKA BAISHYA
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-002-002/400
(Jalah)
|
0424005000NRG23120520220038627
|
13/05/2022
|
Rajib Das
|
0424005WL001453
|
Rajib Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329962
|
|
RAJIB KUMAR DAS
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-002-002/403
(Jalah)
|
0424005000NRG23120520220038629
|
13/05/2022
|
Renuka Medhi
|
0424005WL001453
|
Renuka Medhi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329957
|
|
RENUKA MEDHI
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-002-002/410
(Jalah)
|
0424005000NRG23120520220038630
|
13/05/2022
|
Mridula Kalita
|
0424005WL001453
|
Mridula Kalita
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329960
|
|
MRIDULA KALITA
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-002-002/460
(Jalah)
|
0424005000NRG23120520220038634
|
13/05/2022
|
Manika Das
|
0424005WL001453
|
Manika Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329974
|
|
MANIKA DAS
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-002-002/469
(Jalah)
|
0424005000NRG23120520220038637
|
13/05/2022
|
Dipali Das
|
0424005WL001453
|
Dipali Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329966
|
|
DIPALI DAS
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-002-002/477
(Jalah)
|
0424005000NRG23120520220038638
|
13/05/2022
|
Maharath Kalita
|
0424005WL001453
|
Maharath Kalita
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329972
|
|
MAHARATH KALITA
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-002-002/487
(Jalah)
|
0424005000NRG23120520220038640
|
13/05/2022
|
Sangita Das
|
0424005WL001453
|
Sangita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329976
|
|
SANGITA DAS
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-002-002/488
(Jalah)
|
0424005000NRG23120520220038642
|
13/05/2022
|
Sabita Das
|
0424005WL001453
|
Sabita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329971
|
|
SABITA DAS
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-002-002/50
(Jalah)
|
0424005000NRG23120520220038643
|
13/05/2022
|
Niva Das
|
0424005WL001453
|
Niva Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329950
|
|
NIVA DAS
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-002-002/544
(Jalah)
|
0424005000NRG23120520220038647
|
13/05/2022
|
Himani Kalita
|
0424005WL001453
|
Himani Kalita
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329938
|
|
HIMANI KALITA
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-002-002/553
(Jalah)
|
0424005000NRG23120520220038649
|
13/05/2022
|
Chaya Medhi
|
0424005WL001453
|
Chaya Medhi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329963
|
|
CHAYA MEDHI
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-002-002/554
(Jalah)
|
0424005000NRG23120520220038650
|
13/05/2022
|
Bandana Talukdar
|
0424005WL001453
|
Bandana Talukdar
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329970
|
|
BANDANA TALUKDAR
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-002-002/573
(Jalah)
|
0424005000NRG23120520220038652
|
13/05/2022
|
Sarajani Mazumda
|
0424005WL001453
|
Sarajani Mazumda
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329936
|
|
SARAJANI MAJUMDAR
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-002-002/59
(Jalah)
|
0424005000NRG23120520220038655
|
13/05/2022
|
Jayanti Mazumder
|
0424005WL001453
|
Jayanti Mazumder
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329956
|
|
JAYANTI MAZUMDAR
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-002-002/60
(Jalah)
|
0424005000NRG23120520220038658
|
13/05/2022
|
Biju Mazumdar
|
0424005WL001453
|
Biju Mazumdar
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329990
|
|
BIJU MAJUMDAR
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-002-002/600
(Jalah)
|
0424005000NRG23120520220038659
|
13/05/2022
|
Bhabani Medhi
|
0424005WL001453
|
Bhabani Medhi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329967
|
|
BHABANI MEDHI
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-002-002/630
(Jalah)
|
0424005000NRG23120520220038662
|
13/05/2022
|
Kalpana Das
|
0424005WL001453
|
Kalpana Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329969
|
|
KALPANA DAS
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-002-003/411
(Jalah)
|
0424005000NRG23120520220038667
|
13/05/2022
|
Dharani Basumataary
|
0424005WL001453
|
Dharani Basumataary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329965
|
|
DHARANI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
75
|
Jalah(BTC)
|
AS-24-005-002-002/348
(Jalah)
|
0424005000NRG23120520220038621
|
13/05/2022
|
Madhabi Talukdar
|
0424005WL001453
|
Madhabi Talukdar
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329989
|
|
MADHABI TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
76
|
Jalah(BTC)
|
AS-24-005-002-002/108
(Jalah)
|
0424005000NRG23120520220038587
|
13/05/2022
|
Arpana Majumdar
|
0424005WL001453
|
Arpana Majumdar
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330000
|
|
ArpanaMajumdar
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-002-002/109
(Jalah)
|
0424005000NRG23120520220038588
|
13/05/2022
|
Dipali Kalita
|
0424005WL001453
|
Dipali Kalita
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668329933
|
|
DipaliKalita
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-002-002/130
(Jalah)
|
0424005000NRG23120520220038591
|
13/05/2022
|
Uttora Kakti
|
0424005WL001453
|
Uttora Kakti
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668329932
|
|
UttoraKakti
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-002-002/184
(Jalah)
|
0424005000NRG23120520220038604
|
13/05/2022
|
Monoranjan Talukdar
|
0424005WL001453
|
Monoranjan Talukdar
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668329931
|
|
MonoranjanTalukdar
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-002-002/459
(Jalah)
|
0424005000NRG23120520220038633
|
13/05/2022
|
Dipen Das
|
0424005WL001453
|
Dipen Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668329934
|
|
DipenDas
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-002-002/569
(Jalah)
|
0424005000NRG23120520220038651
|
13/05/2022
|
Kamini Mohan Das
|
0424005WL001453
|
Kamini Mohan Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668329935
|
|
KaminiMohanDas
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-002-002/610
(Jalah)
|
0424005000NRG23120520220038661
|
13/05/2022
|
Himani Das
|
0424005WL001453
|
Himani Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668329930
|
|
HimaniDas
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-002-003/414
(Jalah)
|
0424005000NRG23120520220038668
|
13/05/2022
|
Basudeb Baro
|
0424005WL001453
|
Basudeb Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668330001
|
|
BasudebBaro
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-002-005/3
(Jalah)
|
0424005000NRG23120520220038669
|
13/05/2022
|
Mohini Brahma
|
0424005WL001453
|
Mohini Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668329999
|
|
MohiniBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115416
|
115416
|
|
|
|
|
|
|
|