|
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-24-005-003-005/251
(Kamardwisa)
|
0424005000NRG23130520220040360
|
13/05/2022
|
Uttom Basumatary
|
0424005WL001486
|
Uttom Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922957
|
|
UttomBasumatary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-003-005/254
(Kamardwisa)
|
0424005000NRG23130520220040361
|
13/05/2022
|
Jayanta Basumatary
|
0424005WL001486
|
Jayanta Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922955
|
|
JayantaBasumatary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-003-005/256
(Kamardwisa)
|
0424005000NRG23130520220040362
|
13/05/2022
|
Reboti Basumatary
|
0424005WL001486
|
Reboti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922956
|
|
RebotiBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Jalah(BTC)
|
AS-24-005-003-011/304
(Kamardwisa)
|
0424005000NRG23130520220040424
|
13/05/2022
|
Jashoda Basumatary
|
0424005WL001486
|
Jashoda Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922963
|
|
MRS JASHODA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Jalah(BTC)
|
AS-24-005-003-005/452
(Kamardwisa)
|
0424005000NRG23130520220040369
|
13/05/2022
|
Ganesh Brahma
|
0424005WL001486
|
Ganesh Brahma
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922964
|
|
MR GANESH BRAHMA
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-003-008/529
(Kamardwisa)
|
0424005000NRG23130520220040411
|
13/05/2022
|
Bilashri Brahma
|
0424005WL001486
|
Bilashri Brahma
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922965
|
|
MISS BILASHRI BRAHMA
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-003-011/337
(Kamardwisa)
|
0424005000NRG23130520220040428
|
13/05/2022
|
Harekrishna Uzir
|
0424005WL001486
|
Harekrishna Uzir
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922966
|
|
SHRI HAREKRISHNA UZIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
Jalah(BTC)
|
AS-24-005-003-005/268
(Kamardwisa)
|
0424005000NRG23130520220040363
|
13/05/2022
|
Phwthay Mushahary
|
0424005WL001486
|
Phwthay Mushahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922999
|
|
MR PHWTHAY MUSHAHARY
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-003-005/316
(Kamardwisa)
|
0424005000NRG23130520220040364
|
13/05/2022
|
Raisumai Ramchiyari
|
0424005WL001486
|
Raisumai Ramchiyari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923008
|
|
MRS RAISUMAI RAMCHIYARI
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-003-005/320
(Kamardwisa)
|
0424005000NRG23130520220040365
|
13/05/2022
|
Khanaisri Basumatary
|
0424005WL001486
|
Khanaisri Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922933
|
|
MRS KHANAISRI BASUMATARY
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-003-005/410
(Kamardwisa)
|
0424005000NRG23130520220040367
|
13/05/2022
|
Ajare Brahma
|
0424005WL001486
|
Ajare Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922990
|
|
MRS AJARE BRAHMA
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-003-005/448
(Kamardwisa)
|
0424005000NRG23130520220040368
|
13/05/2022
|
Runima Brahma
|
0424005WL001486
|
Runima Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922988
|
|
MRS RUNIMA BRAHMA
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-003-005/587
(Kamardwisa)
|
0424005000NRG23130520220040370
|
13/05/2022
|
Shewali Brahma
|
0424005WL001486
|
Shewali Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922934
|
|
MRS SHEWALI BRAHMA
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-003-008/106
(Kamardwisa)
|
0424005000NRG23130520220040371
|
13/05/2022
|
Makani Brahma
|
0424005WL001486
|
Makani Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922975
|
|
MRS MAKANI BRAHMA
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-003-008/203
(Kamardwisa)
|
0424005000NRG23130520220040372
|
13/05/2022
|
Rwisumwi Uzir
|
0424005WL001486
|
Rwisumwi Uzir
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922991
|
|
MRS RWISUMWI UZIR
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-003-008/238
(Kamardwisa)
|
0424005000NRG23130520220040374
|
13/05/2022
|
Kumud Ch Brahma
|
0424005WL001486
|
Kumud Ch Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922976
|
|
MR KUMUD CH BRAHMA
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-003-008/239
(Kamardwisa)
|
0424005000NRG23130520220040375
|
13/05/2022
|
Jiyashri Basumatary
|
0424005WL001486
|
Jiyashri Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922986
|
|
MRS JIYASHRI BASUMATARY
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-003-008/250
(Kamardwisa)
|
0424005000NRG23130520220040376
|
13/05/2022
|
Rupashri Muchahary
|
0424005WL001486
|
Rupashri Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922969
|
|
MRS RUPASHRI MUCHAHARY
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-003-008/258
(Kamardwisa)
|
0424005000NRG23130520220040378
|
13/05/2022
|
Alaishri Boro
|
0424005WL001486
|
Alaishri Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923004
|
|
MRS ALAISHRI BARO
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-003-008/265
(Kamardwisa)
|
0424005000NRG23130520220040379
|
13/05/2022
|
Anita Boro
|
0424005WL001486
|
Anita Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923000
|
|
MRS AMITA BARO
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-003-008/268
(Kamardwisa)
|
0424005000NRG23130520220040380
|
13/05/2022
|
Laisri Boro
|
0424005WL001486
|
Laisri Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922989
|
|
MRS LAISHRI BORO
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-003-008/272
(Kamardwisa)
|
0424005000NRG23130520220040381
|
13/05/2022
|
Golap Boro
|
0424005WL001486
|
Golap Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923003
|
|
MRS GOLAPI BORO
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-003-008/280
(Kamardwisa)
|
0424005000NRG23130520220040384
|
13/05/2022
|
Malika Basumatary
|
0424005WL001486
|
Malika Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923002
|
|
MRS MALIKA BASUMATARY
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-003-008/304
(Kamardwisa)
|
0424005000NRG23130520220040388
|
13/05/2022
|
Anjali Basumatary
|
0424005WL001486
|
Anjali Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922979
|
|
MRS ANJALI BASUMATARY
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-003-008/309
(Kamardwisa)
|
0424005000NRG23130520220040389
|
13/05/2022
|
Samar Narzary
|
0424005WL001486
|
Samar Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922978
|
|
MR SAMAR NARZARY
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-003-008/320
(Kamardwisa)
|
0424005000NRG23130520220040391
|
13/05/2022
|
Biren Kachary
|
0424005WL001486
|
Biren Kachary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922994
|
|
MR BIREN KACHARY
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-003-008/326
(Kamardwisa)
|
0424005000NRG23130520220040392
|
13/05/2022
|
Sormila Basumatary
|
0424005WL001486
|
Sormila Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922983
|
|
MRS SORMILA BASUMATARY
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-003-008/329
(Kamardwisa)
|
0424005000NRG23130520220040393
|
13/05/2022
|
GolapiBrahma
|
0424005WL001486
|
GolapiBrahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922982
|
|
MRS GOLAPI BRAHMA
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-003-008/338
(Kamardwisa)
|
0424005000NRG23130520220040394
|
13/05/2022
|
Theleb Basumatary
|
0424005WL001486
|
Theleb Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922987
|
|
MRS THELEB BASUMATARY
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-003-008/347
(Kamardwisa)
|
0424005000NRG23130520220040398
|
13/05/2022
|
Mafe Uzir
|
0424005WL001486
|
Mafe Uzir
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922993
|
|
MRS MAFE UJIR
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-003-008/364
(Kamardwisa)
|
0424005000NRG23130520220040401
|
13/05/2022
|
Phukan Gayary
|
0424005WL001486
|
Phukan Gayary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922985
|
|
MR PHUKAN GAYARY
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-003-008/373
(Kamardwisa)
|
0424005000NRG23130520220040402
|
13/05/2022
|
Bhabesh Kachary
|
0424005WL001486
|
Bhabesh Kachary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922970
|
|
MR BHABESH KACHARY
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-003-008/374
(Kamardwisa)
|
0424005000NRG23130520220040403
|
13/05/2022
|
Raju Uzir
|
0424005WL001486
|
Raju Uzir
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922977
|
|
MRS RAJU UZIR
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-003-008/378
(Kamardwisa)
|
0424005000NRG23130520220040404
|
13/05/2022
|
Anami Basumatari
|
0424005WL001486
|
Anami Basumatari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923005
|
|
MISS ANAMI BASUMATARI
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-003-008/420
(Kamardwisa)
|
0424005000NRG23130520220040405
|
13/05/2022
|
Domonti Uzir
|
0424005WL001486
|
Domonti Uzir
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923001
|
|
MRS DAMAYANTI UZIR
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-003-008/431
(Kamardwisa)
|
0424005000NRG23130520220040406
|
13/05/2022
|
Krishna Uzir
|
0424005WL001486
|
Krishna Uzir
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922962
|
|
MRS KRISHNA UZIR
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-003-008/460
(Kamardwisa)
|
0424005000NRG23130520220040408
|
13/05/2022
|
Sanaisri Narzary
|
0424005WL001486
|
Sanaisri Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922935
|
|
MRS SANAISRI NARZARY
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-003-008/512
(Kamardwisa)
|
0424005000NRG23130520220040409
|
13/05/2022
|
Kameswar Basumatary
|
0424005WL001486
|
Kameswar Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922967
|
|
MR KAMLESWAR BASUMATARY
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-003-008/527
(Kamardwisa)
|
0424005000NRG23130520220040410
|
13/05/2022
|
Ranjali Brahma
|
0424005WL001486
|
Ranjali Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922972
|
|
MR RANJALI BRAHMA
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-003-011/139
(Kamardwisa)
|
0424005000NRG23130520220040412
|
13/05/2022
|
Milan Boro
|
0424005WL001486
|
Milan Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922974
|
|
MR MILAN BARO
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-003-011/209
(Kamardwisa)
|
0424005000NRG23130520220040414
|
13/05/2022
|
Jwthwn Goyary
|
0424005WL001486
|
Jwthwn Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922980
|
|
MR JWTHWN GOYARY
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-003-011/216
(Kamardwisa)
|
0424005000NRG23130520220040415
|
13/05/2022
|
Ranjila Baro
|
0424005WL001486
|
Ranjila Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922932
|
|
MRS RANJILA BARO
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-003-011/256
(Kamardwisa)
|
0424005000NRG23130520220040416
|
13/05/2022
|
Birswn Swargiary
|
0424005WL001486
|
Birswn Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923010
|
|
MR BIRSWN SWARGIARY
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-003-011/270
(Kamardwisa)
|
0424005000NRG23130520220040417
|
13/05/2022
|
Birgwsri Goyary
|
0424005WL001486
|
Birgwsri Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922981
|
|
MS BIRGWSRI GOYARY
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-003-011/271
(Kamardwisa)
|
0424005000NRG23130520220040418
|
13/05/2022
|
Mahit Baro
|
0424005WL001486
|
Mahit Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922971
|
|
MR MAHIT BARO
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-003-011/276
(Kamardwisa)
|
0424005000NRG23130520220040419
|
13/05/2022
|
Bongshidhar Uzir
|
0424005WL001486
|
Bongshidhar Uzir
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922996
|
|
MR BONGSHIDHAR UZIR
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-003-011/284
(Kamardwisa)
|
0424005000NRG23130520220040420
|
13/05/2022
|
Mithisar Baro
|
0424005WL001486
|
Mithisar Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922995
|
|
MR MITHISAR BARO
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-003-011/297
(Kamardwisa)
|
0424005000NRG23130520220040421
|
13/05/2022
|
Lakshi Uzir
|
0424005WL001486
|
Lakshi Uzir
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922984
|
|
MR LAKSHI UZIR
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-003-011/307
(Kamardwisa)
|
0424005000NRG23130520220040425
|
13/05/2022
|
Rindaoshri Baro
|
0424005WL001486
|
Rindaoshri Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922998
|
|
MRS RINDAOSHRI BARO
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-003-011/309
(Kamardwisa)
|
0424005000NRG23130520220040426
|
13/05/2022
|
Kunti Baro
|
0424005WL001486
|
Kunti Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922997
|
|
MRS KUNTI BARO
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-003-011/336
(Kamardwisa)
|
0424005000NRG23130520220040427
|
13/05/2022
|
Basan Baro
|
0424005WL001486
|
Basan Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923009
|
|
MR BASAN BARO
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-003-011/360
(Kamardwisa)
|
0424005000NRG23130520220040429
|
13/05/2022
|
Kabita Basumatary
|
0424005WL001486
|
Kabita Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922968
|
|
MRS KABITA BASUMATARY
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-003-011/367
(Kamardwisa)
|
0424005000NRG23130520220040430
|
13/05/2022
|
Tarzan Baro
|
0424005WL001486
|
Tarzan Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922973
|
|
MR TARZAN BARO
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-003-011/384
(Kamardwisa)
|
0424005000NRG23130520220040431
|
13/05/2022
|
Sharmila Baro
|
0424005WL001486
|
Sharmila Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922992
|
|
MRS SHARMILA BARO
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-003-011/388
(Kamardwisa)
|
0424005000NRG23130520220040432
|
13/05/2022
|
Dangshri Basumatary
|
0424005WL001486
|
Dangshri Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923006
|
|
MRS DANGSHRI BASUMATARY
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-003-011/57
(Kamardwisa)
|
0424005000NRG23130520220040434
|
13/05/2022
|
Mahima Basumatry
|
0424005WL001486
|
Mahima Basumatry
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922961
|
|
MISS MAHIMA BASUMATARY
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-003-011/86
(Kamardwisa)
|
0424005000NRG23130520220040437
|
13/05/2022
|
Dala Baro
|
0424005WL001486
|
Dala Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667923007
|
|
MRS DALA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
58
|
Jalah(BTC)
|
AS-24-005-003-005/1
(Kamardwisa)
|
0424005000NRG23130520220040359
|
13/05/2022
|
Jaykrishna Ramchiary
|
0424005WL001486
|
Jaykrishna Ramchiary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922951
|
|
JOYKRISHNA RAMCHIARY
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-003-005/36
(Kamardwisa)
|
0424005000NRG23130520220040366
|
13/05/2022
|
Phungkha Brahma
|
0424005WL001486
|
Phungkha Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922953
|
|
PHUNGKHA BRAHMA
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-003-011/303
(Kamardwisa)
|
0424005000NRG23130520220040423
|
13/05/2022
|
Aicha Baro
|
0424005WL001486
|
Aicha Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922952
|
|
AICHA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
61
|
Jalah(BTC)
|
AS-24-005-003-008/236
(Kamardwisa)
|
0424005000NRG23130520220040373
|
13/05/2022
|
Sadini Basumatary
|
0424005WL001486
|
Sadini Basumatary
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667922954
|
|
SADIN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
Jalah(BTC)
|
AS-24-005-003-008/254
(Kamardwisa)
|
0424005000NRG23130520220040377
|
13/05/2022
|
Rajib Kachary
|
0424005WL001486
|
Rajib Kachary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667922940
|
|
RajibKachary
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-003-008/275
(Kamardwisa)
|
0424005000NRG23130520220040382
|
13/05/2022
|
Basanti Brahma
|
0424005WL001486
|
Basanti Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667922959
|
|
BasantiBrahma
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-003-008/276
(Kamardwisa)
|
0424005000NRG23130520220040383
|
13/05/2022
|
Chabin Boro
|
0424005WL001486
|
Chabin Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667922936
|
|
ChabinBoro
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-003-008/284
(Kamardwisa)
|
0424005000NRG23130520220040385
|
13/05/2022
|
Sarbali Narzary
|
0424005WL001486
|
Sarbali Narzary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667922938
|
|
SarbaliNarzary
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-003-008/297
(Kamardwisa)
|
0424005000NRG23130520220040386
|
13/05/2022
|
Mwinathi Boro
|
0424005WL001486
|
Mwinathi Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667922946
|
|
MwinathiBoro
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-003-008/300
(Kamardwisa)
|
0424005000NRG23130520220040387
|
13/05/2022
|
Sobram Boro
|
0424005WL001486
|
Sobram Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667922941
|
|
SobramBoro
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-003-008/310
(Kamardwisa)
|
0424005000NRG23130520220040390
|
13/05/2022
|
Nolini Basumatary
|
0424005WL001486
|
Nolini Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667922947
|
|
NoliniBasumatary
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-003-008/343
(Kamardwisa)
|
0424005000NRG23130520220040395
|
13/05/2022
|
Indra Boro
|
0424005WL001486
|
Indra Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667922939
|
|
IndraBoro
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-003-008/344
(Kamardwisa)
|
0424005000NRG23130520220040396
|
13/05/2022
|
Kola Boro
|
0424005WL001486
|
Kola Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667922937
|
|
KolaBoro
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-003-008/345
(Kamardwisa)
|
0424005000NRG23130520220040397
|
13/05/2022
|
Sukrodhor Baro
|
0424005WL001486
|
Sukrodhor Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667922960
|
|
SukrodhorBaro
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-003-008/354
(Kamardwisa)
|
0424005000NRG23130520220040399
|
13/05/2022
|
Pramila Baro
|
0424005WL001486
|
Pramila Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667922958
|
|
PramilaBaro
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-003-008/357
(Kamardwisa)
|
0424005000NRG23130520220040400
|
13/05/2022
|
Asini Uzir
|
0424005WL001486
|
Asini Uzir
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667922943
|
|
AsiniUzir
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-003-008/456
(Kamardwisa)
|
0424005000NRG23130520220040407
|
13/05/2022
|
Thingaring Baro
|
0424005WL001486
|
Thingaring Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667922950
|
|
ThingaringBaro
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-003-011/201
(Kamardwisa)
|
0424005000NRG23130520220040413
|
13/05/2022
|
Dalimi Baro
|
0424005WL001486
|
Dalimi Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667922949
|
|
DalimiBaro
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-003-011/30
(Kamardwisa)
|
0424005000NRG23130520220040422
|
13/05/2022
|
Hemanti Baro
|
0424005WL001486
|
Hemanti Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667922948
|
|
HemantiBaro
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-003-011/47
(Kamardwisa)
|
0424005000NRG23130520220040433
|
13/05/2022
|
Joya Basumatary
|
0424005WL001486
|
Joya Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667922945
|
|
JoyaBasumatary
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-003-011/59
(Kamardwisa)
|
0424005000NRG23130520220040435
|
13/05/2022
|
Susila Basumatary
|
0424005WL001486
|
Susila Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667922942
|
|
SusilaBasumatary
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-003-011/79
(Kamardwisa)
|
0424005000NRG23130520220040436
|
13/05/2022
|
Batori Baro
|
0424005WL001486
|
Batori Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667922944
|
|
BatoriBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108546
|
108546
|
|
|
|
|
|
|
|