|
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-24-005-008-005/619
(Ramchartari)
|
0424005000NRG23120520220038043
|
13/05/2022
|
Jinata Daimary
|
0424005WL001435
|
Jinata Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329594
|
|
JinataDaimary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-008-010/10
(Ramchartari)
|
0424005000NRG23120520220038044
|
13/05/2022
|
Sonali Swargiary
|
0424005WL001435
|
Sonali Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329565
|
|
SonaliSwargiary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-008-010/117
(Ramchartari)
|
0424005000NRG23120520220038045
|
13/05/2022
|
Baneswaru Basumatary
|
0424005WL001435
|
Baneswaru Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329581
|
|
BaneswaruBasumatary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-008-010/12
(Ramchartari)
|
0424005000NRG23120520220038046
|
13/05/2022
|
Janaki Swargiary
|
0424005WL001435
|
Janaki Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329606
|
|
JanakiSwargiary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-008-010/124
(Ramchartari)
|
0424005000NRG23120520220038047
|
13/05/2022
|
Suniti Das
|
0424005WL001435
|
Suniti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329559
|
|
SunitiDas
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-008-010/127
(Ramchartari)
|
0424005000NRG23120520220038048
|
13/05/2022
|
Phulen Kalita
|
0424005WL001435
|
Phulen Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329599
|
|
PhulenKalita
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-008-010/130
(Ramchartari)
|
0424005000NRG23120520220038049
|
13/05/2022
|
Pabitra Swargiary
|
0424005WL001435
|
Pabitra Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329560
|
|
PabitraSwargiary
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-008-010/154
(Ramchartari)
|
0424005000NRG23120520220038050
|
13/05/2022
|
Monomati Uzir
|
0424005WL001435
|
Monomati Uzir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329605
|
|
MonomatiUzir
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-008-010/18
(Ramchartari)
|
0424005000NRG23120520220038051
|
13/05/2022
|
Niro Basumatary
|
0424005WL001435
|
Niro Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329570
|
|
NiroBasumatary
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-008-010/183
(Ramchartari)
|
0424005000NRG23120520220038052
|
13/05/2022
|
Maili Goyary
|
0424005WL001435
|
Maili Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329583
|
|
MailiGoyary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-008-010/19
(Ramchartari)
|
0424005000NRG23120520220038053
|
13/05/2022
|
Naleb Basumatary
|
0424005WL001435
|
Naleb Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329562
|
|
NalebBasumatary
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-008-010/213
(Ramchartari)
|
0424005000NRG23120520220038054
|
13/05/2022
|
Gita Kherkatary
|
0424005WL001435
|
Gita Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329585
|
|
GitaKherkatary
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-008-010/214
(Ramchartari)
|
0424005000NRG23120520220038055
|
13/05/2022
|
Ritamani Das
|
0424005WL001435
|
Ritamani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329604
|
|
RitamaniDas
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-008-010/217
(Ramchartari)
|
0424005000NRG23120520220038056
|
13/05/2022
|
Kandri Basumatary
|
0424005WL001435
|
Kandri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329607
|
|
KandriBasumatary
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-008-010/23
(Ramchartari)
|
0424005000NRG23120520220038057
|
13/05/2022
|
Dubrisi Basumatary
|
0424005WL001435
|
Dubrisi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329564
|
|
DubrisiBasumatary
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-008-010/230
(Ramchartari)
|
0424005000NRG23120520220038058
|
13/05/2022
|
Niva Choudhury
|
0424005WL001435
|
Niva Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329575
|
|
NivaChoudhury
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-008-010/231
(Ramchartari)
|
0424005000NRG23120520220038059
|
13/05/2022
|
Mohini Kherkatary
|
0424005WL001435
|
Mohini Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329616
|
|
MohiniKherkatary
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-008-010/244
(Ramchartari)
|
0424005000NRG23120520220038060
|
13/05/2022
|
Fule Basumatary
|
0424005WL001435
|
Fule Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329584
|
|
FuleBasumatary
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-008-010/247
(Ramchartari)
|
0424005000NRG23120520220038061
|
13/05/2022
|
Sarati Swargiary
|
0424005WL001435
|
Sarati Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329602
|
|
SaratiSwargiary
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-008-010/26
(Ramchartari)
|
0424005000NRG23120520220038062
|
13/05/2022
|
Swmbe Swargiary
|
0424005WL001435
|
Swmbe Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329563
|
|
SwmbeSwargiary
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-008-010/302
(Ramchartari)
|
0424005000NRG23120520220038064
|
13/05/2022
|
Rita Baro
|
0424005WL001435
|
Rita Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329591
|
|
RitaBaro
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-008-010/32
(Ramchartari)
|
0424005000NRG23120520220038065
|
13/05/2022
|
Rina Swargiary
|
0424005WL001435
|
Rina Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329609
|
|
RinaSwargiary
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-008-010/348
(Ramchartari)
|
0424005000NRG23120520220038066
|
13/05/2022
|
Niva Basumatary
|
0424005WL001435
|
Niva Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329598
|
|
NivaBasumatary
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-008-010/35
(Ramchartari)
|
0424005000NRG23120520220038067
|
13/05/2022
|
Bina Machahary
|
0424005WL001435
|
Bina Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329567
|
|
BinaMachahary
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-008-010/355
(Ramchartari)
|
0424005000NRG23120520220038068
|
13/05/2022
|
Krishna Basumatary
|
0424005WL001435
|
Krishna Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329586
|
|
KrishnaBasumatary
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-008-010/360
(Ramchartari)
|
0424005000NRG23120520220038070
|
13/05/2022
|
Mainathi Basumatary
|
0424005WL001435
|
Mainathi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329574
|
|
MainathiBasumatary
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-008-010/361
(Ramchartari)
|
0424005000NRG23120520220038071
|
13/05/2022
|
Mainao Kherkatary
|
0424005WL001435
|
Mainao Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329573
|
|
MainaoKherkatary
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-008-010/40
(Ramchartari)
|
0424005000NRG23120520220038073
|
13/05/2022
|
khetra Swargiary
|
0424005WL001435
|
khetra Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329588
|
|
khetraSwargiary
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-008-010/402
(Ramchartari)
|
0424005000NRG23120520220038074
|
13/05/2022
|
Amita Basumatary
|
0424005WL001435
|
Amita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329610
|
|
AmitaBasumatary
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-008-010/406
(Ramchartari)
|
0424005000NRG23120520220038075
|
13/05/2022
|
Himani Gayary
|
0424005WL001435
|
Himani Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329571
|
|
HimaniGayary
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-008-010/407
(Ramchartari)
|
0424005000NRG23120520220038076
|
13/05/2022
|
Parnima Gayary
|
0424005WL001435
|
Parnima Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329578
|
|
ParnimaGayary
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-008-010/408
(Ramchartari)
|
0424005000NRG23120520220038077
|
13/05/2022
|
Pranita Basumatary
|
0424005WL001435
|
Pranita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329580
|
|
PranitaBasumatary
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-008-010/409
(Ramchartari)
|
0424005000NRG23120520220038078
|
13/05/2022
|
Chini Swargiary
|
0424005WL001435
|
Chini Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329579
|
|
ChiniSwargiary
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-008-010/413
(Ramchartari)
|
0424005000NRG23120520220038079
|
13/05/2022
|
Pujiti Machahary
|
0424005WL001435
|
Pujiti Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329582
|
|
PujitiMachahary
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-008-010/417
(Ramchartari)
|
0424005000NRG23120520220038080
|
13/05/2022
|
Gitanjali Choudhury
|
0424005WL001435
|
Gitanjali Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329603
|
|
GitanjaliChoudhury
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-008-010/418
(Ramchartari)
|
0424005000NRG23120520220038081
|
13/05/2022
|
Rita Narzary
|
0424005WL001435
|
Rita Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329615
|
|
RitaNarzary
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-008-010/420
(Ramchartari)
|
0424005000NRG23120520220038082
|
13/05/2022
|
Sarati Goyary
|
0424005WL001435
|
Sarati Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329614
|
|
SaratiGoyary
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-008-010/424
(Ramchartari)
|
0424005000NRG23120520220038083
|
13/05/2022
|
Mamani Ramchiary
|
0424005WL001435
|
Mamani Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329577
|
|
MamaniRamchiary
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-008-010/430
(Ramchartari)
|
0424005000NRG23120520220038084
|
13/05/2022
|
Ramani Goyary
|
0424005WL001435
|
Ramani Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329608
|
|
RamaniGoyary
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-008-010/431
(Ramchartari)
|
0424005000NRG23120520220038085
|
13/05/2022
|
Nilima Goyary
|
0424005WL001435
|
Nilima Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329613
|
|
NilimaGoyary
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-008-010/435
(Ramchartari)
|
0424005000NRG23120520220038086
|
13/05/2022
|
Kalpana Choudhury
|
0424005WL001435
|
Kalpana Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329620
|
|
KalpanaChoudhury
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-008-010/447
(Ramchartari)
|
0424005000NRG23120520220038087
|
13/05/2022
|
Durpati Swargiary
|
0424005WL001435
|
Durpati Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329569
|
|
DurpatiSwargiary
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-008-010/450
(Ramchartari)
|
0424005000NRG23120520220038088
|
13/05/2022
|
Mainao Basumatary
|
0424005WL001435
|
Mainao Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329595
|
|
MainaoBasumatary
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-008-010/460
(Ramchartari)
|
0424005000NRG23120520220038089
|
13/05/2022
|
Raisumoi Basumatary
|
0424005WL001435
|
Raisumoi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329572
|
|
RaisumoiBasumatary
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-008-010/47
(Ramchartari)
|
0424005000NRG23120520220038091
|
13/05/2022
|
Fanshri Swargiary
|
0424005WL001435
|
Fanshri Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329597
|
|
FanshriSwargiary
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-008-010/501
(Ramchartari)
|
0424005000NRG23120520220038092
|
13/05/2022
|
Jaya Goyary
|
0424005WL001435
|
Jaya Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329592
|
|
JayaGoyary
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-008-010/508
(Ramchartari)
|
0424005000NRG23120520220038093
|
13/05/2022
|
Jatri Daimary
|
0424005WL001435
|
Jatri Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329617
|
|
JatriDaimary
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-008-010/512
(Ramchartari)
|
0424005000NRG23120520220038094
|
13/05/2022
|
Kanika Basumatary
|
0424005WL001435
|
Kanika Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329593
|
|
KanikaBasumatary
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-008-010/514
(Ramchartari)
|
0424005000NRG23120520220038095
|
13/05/2022
|
Tulika Das
|
0424005WL001435
|
Tulika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329589
|
|
TulikaDas
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-008-010/518
(Ramchartari)
|
0424005000NRG23120520220038096
|
13/05/2022
|
Manju Swargiary
|
0424005WL001435
|
Manju Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329587
|
|
ManjuSwargiary
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-008-010/577
(Ramchartari)
|
0424005000NRG23120520220038097
|
13/05/2022
|
Sarnalata Basumatary
|
0424005WL001435
|
Sarnalata Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329618
|
|
SarnalataBasumatary
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-008-010/60
(Ramchartari)
|
0424005000NRG23120520220038098
|
13/05/2022
|
Bisari Narzary
|
0424005WL001435
|
Bisari Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329612
|
|
BisariNarzary
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-008-010/637
(Ramchartari)
|
0424005000NRG23120520220038099
|
13/05/2022
|
Putuli Choudhury
|
0424005WL001435
|
Putuli Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329596
|
|
PutuliChoudhury
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-008-010/65
(Ramchartari)
|
0424005000NRG23120520220038100
|
13/05/2022
|
Sino Basumatary
|
0424005WL001435
|
Sino Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329561
|
|
SinoBasumatary
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-008-010/68
(Ramchartari)
|
0424005000NRG23120520220038101
|
13/05/2022
|
Maina Basumatary
|
0424005WL001435
|
Maina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329568
|
|
MainaBasumatary
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-008-010/69
(Ramchartari)
|
0424005000NRG23120520220038102
|
13/05/2022
|
Hali Gayary
|
0424005WL001435
|
Hali Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329576
|
|
HaliGayary
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-008-010/75
(Ramchartari)
|
0424005000NRG23120520220038103
|
13/05/2022
|
Talukdar Ramchiary
|
0424005WL001435
|
Talukdar Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329600
|
|
TalukdarRamchiary
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-008-010/79
(Ramchartari)
|
0424005000NRG23120520220038104
|
13/05/2022
|
Rangali Basumatary
|
0424005WL001435
|
Rangali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329590
|
|
RangaliBasumatary
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-008-010/8
(Ramchartari)
|
0424005000NRG23120520220038105
|
13/05/2022
|
Rupeswari Kherkatary
|
0424005WL001435
|
Rupeswari Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329566
|
|
RupeswariKherkatary
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-008-010/88
(Ramchartari)
|
0424005000NRG23120520220038106
|
13/05/2022
|
Hemanti Choudhury
|
0424005WL001435
|
Hemanti Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329619
|
|
HemantiChoudhury
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-008-010/9
(Ramchartari)
|
0424005000NRG23120520220038107
|
13/05/2022
|
Rasmi Basumatary
|
0424005WL001435
|
Rasmi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329601
|
|
RasmiBasumatary
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-008-010/90
(Ramchartari)
|
0424005000NRG23120520220038108
|
13/05/2022
|
Golapi Das
|
0424005WL001435
|
Golapi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329611
|
|
GolapiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
63
|
Jalah(BTC)
|
AS-24-005-008-010/363
(Ramchartari)
|
0424005000NRG23120520220038072
|
13/05/2022
|
Rupali Basumatary
|
0424005WL001435
|
Rupali Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329555
|
|
MRS RUPALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
Jalah(BTC)
|
AS-24-005-008-010/283
(Ramchartari)
|
0424005000NRG23120520220038063
|
13/05/2022
|
Dipali Basumatary
|
0424005WL001435
|
Dipali Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329557
|
|
MRS DIPALIBASUMATARY BASUMATARY
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-008-010/358
(Ramchartari)
|
0424005000NRG23120520220038069
|
13/05/2022
|
Dipak Gayary
|
0424005WL001435
|
Dipak Gayary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329558
|
|
MR DIPAK GAYARY
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-008-010/461
(Ramchartari)
|
0424005000NRG23120520220038090
|
13/05/2022
|
Ratul Gayary
|
0424005WL001435
|
Ratul Gayary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668329556
|
|
MR RATUL GAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90684
|
90684
|
|
|
|
|
|
|
|