|
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-24-005-010-001/105
(Salbari)
|
0424005000NRG23130920220111817
|
13/09/2022
|
Chandramali Boro
|
0424005WL008097
|
Chandramali Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046070
|
|
Chandramali Boro
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-010-001/248
(Salbari)
|
0424005000NRG23130920220111823
|
13/09/2022
|
Bakul Sutradhar
|
0424005WL008098
|
Bakul Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046073
|
|
Bakul Sutradhar
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-010-001/471
(Salbari)
|
0424005000NRG23130920220111810
|
13/09/2022
|
Nomali Boro
|
0424005WL008095
|
Nomali Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046064
|
|
Nomali Boro
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-010-001/652
(Salbari)
|
0424005000NRG23130920220111824
|
13/09/2022
|
Bimala Swargiary
|
0424005WL008098
|
Bimala Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046081
|
|
Bimala Swargiary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-010-002/152
(Salbari)
|
0424005000NRG23130920220111862
|
13/09/2022
|
Khudeja Khatun
|
0424005WL008105
|
Khudeja Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046077
|
|
Khudeja Khatun
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-010-002/193
(Salbari)
|
0424005000NRG23130920220111863
|
13/09/2022
|
Bancha Arjya
|
0424005WL008105
|
Bancha Arjya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046078
|
|
Bancha Arjya
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-010-002/286
(Salbari)
|
0424005000NRG23130920220111819
|
13/09/2022
|
Nageswar Boro
|
0424005WL008097
|
Nageswar Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046083
|
|
Nageswar Boro
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-010-003/1103
(Salbari)
|
0424005000NRG23130920220111826
|
13/09/2022
|
Nani Basumatary
|
0424005WL008098
|
Nani Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046063
|
|
Nani Basumatary
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-010-003/1151
(Salbari)
|
0424005000NRG23130920220111827
|
13/09/2022
|
Meno Goyary
|
0424005WL008098
|
Meno Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046066
|
|
Meno Goyary
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-010-003/1178
(Salbari)
|
0424005000NRG23130920220111821
|
13/09/2022
|
Amia Goyary
|
0424005WL008097
|
Amia Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046080
|
|
Amia Goyary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-010-003/1270
(Salbari)
|
0424005000NRG23130920220111865
|
13/09/2022
|
Uttam Boro
|
0424005WL008105
|
Uttam Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046065
|
|
Uttam Boro
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-010-003/139
(Salbari)
|
0424005000NRG23130920220111812
|
13/09/2022
|
Purna Boro
|
0424005WL008095
|
Purna Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046075
|
|
Purna Boro
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-010-006/118
(Salbari)
|
0424005000NRG23130920220111822
|
13/09/2022
|
Mohini Basumatary
|
0424005WL008097
|
Mohini Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046074
|
|
Mohini Basumatary
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-010-007/189
(Salbari)
|
0424005000NRG23130920220111828
|
13/09/2022
|
Nabathi Gayari
|
0424005WL008098
|
Nabathi Gayari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046072
|
|
Nabathi Gayari
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-010-009/1408
(Salbari)
|
0424005000NRG23130920220111813
|
13/09/2022
|
Mahidhar Deka
|
0424005WL008095
|
Mahidhar Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046071
|
|
Mahidhar Deka
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-010-009/1409
(Salbari)
|
0424005000NRG23130920220111814
|
13/09/2022
|
Dipak Deka
|
0424005WL008095
|
Dipak Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046079
|
|
Dipak Deka
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-010-009/313
(Salbari)
|
0424005000NRG23130920220111815
|
13/09/2022
|
Binod Deka
|
0424005WL008095
|
Binod Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046076
|
|
Binod Deka
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-011-001/152
(Ghoramara Rupahi)
|
0424005000NRG23130920220111929
|
13/09/2022
|
Luro Das
|
0424005WL008119
|
Luro Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046045
|
|
Luro Das
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-011-001/166
(Ghoramara Rupahi)
|
0424005000NRG23130920220111923
|
13/09/2022
|
Jumuna Das
|
0424005WL008118
|
Jumuna Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046085
|
|
Jumuna Das
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-011-001/180
(Ghoramara Rupahi)
|
0424005000NRG23130920220111943
|
13/09/2022
|
Dharma Das
|
0424005WL008121
|
Dharma Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046087
|
|
Dharma Das
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-011-002/125-A
(Ghoramara Rupahi)
|
0424005000NRG23130920220111908
|
13/09/2022
|
Putul Das
|
0424005WL008116
|
Putul Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046049
|
|
Putul Das
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-011-002/131
(Ghoramara Rupahi)
|
0424005000NRG23130920220111962
|
13/09/2022
|
Katini Boro
|
0424005WL008123
|
Katini Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046086
|
|
Katini Boro
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-011-002/136
(Ghoramara Rupahi)
|
0424005000NRG23130920220112187
|
13/09/2022
|
Manjula Das
|
0424005WL008159
|
Manjula Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046055
|
|
Manjula Das
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-011-002/14-A
(Ghoramara Rupahi)
|
0424005000NRG23130920220112007
|
13/09/2022
|
Sangkar Das
|
0424005WL008129
|
Sangkar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046051
|
|
Sangkar Das
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-011-002/157-A
(Ghoramara Rupahi)
|
0424005000NRG23130920220111985
|
13/09/2022
|
Gokul Das
|
0424005WL008126
|
Gokul Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046058
|
|
Gokul Das
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-011-002/168
(Ghoramara Rupahi)
|
0424005000NRG23130920220111909
|
13/09/2022
|
Anjali Das
|
0424005WL008116
|
Anjali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046062
|
|
Anjali Das
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-011-002/18-A
(Ghoramara Rupahi)
|
0424005000NRG23130920220111924
|
13/09/2022
|
Anima Das
|
0424005WL008118
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046057
|
|
Anima Das
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-011-002/249
(Ghoramara Rupahi)
|
0424005000NRG23130920220111944
|
13/09/2022
|
Ahini Das
|
0424005WL008121
|
Ahini Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046060
|
|
Ahini Das
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-011-002/259
(Ghoramara Rupahi)
|
0424005000NRG23130920220111945
|
13/09/2022
|
Geeta Das
|
0424005WL008121
|
Geeta Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046089
|
|
Geeta Das
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-011-002/26-A
(Ghoramara Rupahi)
|
0424005000NRG23130920220111937
|
13/09/2022
|
Majani Das
|
0424005WL008120
|
Majani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046050
|
|
Majani Das
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-011-002/29
(Ghoramara Rupahi)
|
0424005000NRG23130920220111963
|
13/09/2022
|
Danle Daimary
|
0424005WL008123
|
Danle Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046088
|
|
Danle Daimary
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-011-002/32-A
(Ghoramara Rupahi)
|
0424005000NRG23130920220111946
|
13/09/2022
|
Gagan Das
|
0424005WL008121
|
Gagan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046048
|
|
Gagan Das
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-011-002/39
(Ghoramara Rupahi)
|
0424005000NRG23130920220112189
|
13/09/2022
|
Jaruram Das
|
0424005WL008159
|
Jaruram Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046090
|
|
Jaruram Das
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-011-002/40-A
(Ghoramara Rupahi)
|
0424005000NRG23130920220112008
|
13/09/2022
|
Bimala Das
|
0424005WL008129
|
Bimala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046052
|
|
Bimala Das
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-011-002/42-A
(Ghoramara Rupahi)
|
0424005000NRG23130920220111948
|
13/09/2022
|
Hareswar Das
|
0424005WL008121
|
Hareswar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046061
|
|
Hareswar Das
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-011-002/5-A
(Ghoramara Rupahi)
|
0424005000NRG23130920220112009
|
13/09/2022
|
Nirupama Das
|
0424005WL008129
|
Nirupama Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046046
|
|
Nirupama Das
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-011-002/52-A
(Ghoramara Rupahi)
|
0424005000NRG23130920220111964
|
13/09/2022
|
Pratibha Das
|
0424005WL008123
|
Pratibha Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046059
|
|
Pratibha Das
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-011-002/55-A
(Ghoramara Rupahi)
|
0424005000NRG23130920220111965
|
13/09/2022
|
Mahan Das
|
0424005WL008123
|
Mahan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046054
|
|
Mahan Das
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-011-002/55-A
(Ghoramara Rupahi)
|
0424005000NRG23130920220111966
|
13/09/2022
|
Mamani Das
|
0424005WL008123
|
Mamani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046082
|
|
Mamani Das
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-011-002/6
(Ghoramara Rupahi)
|
0424005000NRG23130920220111912
|
13/09/2022
|
Bakhundi Daimary
|
0424005WL008116
|
Bakhundi Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046067
|
|
Bakhundi Daimary
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-011-002/6-A
(Ghoramara Rupahi)
|
0424005000NRG23130920220111934
|
13/09/2022
|
Daikaki Das
|
0424005WL008119
|
Daikaki Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046084
|
|
Daikaki Das
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-011-002/6-A
(Ghoramara Rupahi)
|
0424005000NRG23130920220111933
|
13/09/2022
|
Suresh Das
|
0424005WL008119
|
Suresh Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046056
|
|
Suresh Das
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-011-002/680
(Ghoramara Rupahi)
|
0424005000NRG23130920220112012
|
13/09/2022
|
Gailung Ramchiary
|
0424005WL008129
|
Gailung Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046068
|
|
Gailung Ramchiary
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-011-002/71-A
(Ghoramara Rupahi)
|
0424005000NRG23130920220112003
|
13/09/2022
|
Minoti Das
|
0424005WL008128
|
Minoti Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046047
|
|
Minoti Das
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-011-002/78-A
(Ghoramara Rupahi)
|
0424005000NRG23130920220112006
|
13/09/2022
|
Satya Das
|
0424005WL008128
|
Satya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046053
|
|
Satya Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
|
46
|
Jalah(BTC)
|
AS-24-005-010-001/106
(Salbari)
|
0424005000NRG23130920220111830
|
13/09/2022
|
Khagen Sutradhar
|
0424005WL008099
|
Khagen Sutradhar
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046040
|
|
MR KHAGEN SUTRADHAR
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-010-002/281
(Salbari)
|
0424005000NRG23130920220111833
|
13/09/2022
|
Indira Boro
|
0424005WL008099
|
Indira Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046042
|
|
MRS INDIRA BORO
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-010-002/934
(Salbari)
|
0424005000NRG23130920220111825
|
13/09/2022
|
Aytan Nessa
|
0424005WL008098
|
Aytan Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046091
|
|
MRS AYTAN NESSA
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-011-001/152
(Ghoramara Rupahi)
|
0424005000NRG23130920220111930
|
13/09/2022
|
Sunu Das
|
0424005WL008119
|
Sunu Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046099
|
|
MRS SUNU DAS
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-011-002/19
(Ghoramara Rupahi)
|
0424005000NRG23130920220111987
|
13/09/2022
|
Laugi Boro
|
0424005WL008126
|
Laugi Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046092
|
|
MRS LAUGI BORO
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-011-002/31
(Ghoramara Rupahi)
|
0424005000NRG23130920220111938
|
13/09/2022
|
Nita Basumatary
|
0424005WL008120
|
Nita Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046039
|
|
MRS NITA BASUMATARY
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-011-002/32-A
(Ghoramara Rupahi)
|
0424005000NRG23130920220111947
|
13/09/2022
|
Baneshwar Das
|
0424005WL008121
|
Baneshwar Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046096
|
|
MR BANESHWAR DAS
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-011-002/405
(Ghoramara Rupahi)
|
0424005000NRG23130920220111939
|
13/09/2022
|
Hindu Baro
|
0424005WL008120
|
Hindu Baro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046094
|
|
MRS HINDU BORO
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-011-002/447
(Ghoramara Rupahi)
|
0424005000NRG23130920220112014
|
13/09/2022
|
Eandao Machahary
|
0424005WL008130
|
Eandao Machahary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046041
|
|
MRS EANDAO MACHAHARY
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-011-002/483
(Ghoramara Rupahi)
|
0424005000NRG23130920220111911
|
13/09/2022
|
Rita Basumatary Das
|
0424005WL008116
|
Rita Basumatary Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046043
|
|
MRS RITA BASUMATARY DAS
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-011-002/513
(Ghoramara Rupahi)
|
0424005000NRG23130920220112001
|
13/09/2022
|
Sumitra Machahary
|
0424005WL008128
|
Sumitra Machahary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046100
|
|
MRS SUMITRA MUCHAHARY
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-011-002/514
(Ghoramara Rupahi)
|
0424005000NRG23130920220111949
|
13/09/2022
|
Dukhushri Boro
|
0424005WL008121
|
Dukhushri Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046095
|
|
MRS DUKHUSHRI BORO
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-011-002/554
(Ghoramara Rupahi)
|
0424005000NRG23130920220111925
|
13/09/2022
|
Atul Das
|
0424005WL008118
|
Atul Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046098
|
|
MR ATUL DAS
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-011-002/570
(Ghoramara Rupahi)
|
0424005000NRG23130920220111926
|
13/09/2022
|
Ritumani Das
|
0424005WL008118
|
Ritumani Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046044
|
|
MRS RITUMANI DAS
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-011-002/589
(Ghoramara Rupahi)
|
0424005000NRG23130920220111932
|
13/09/2022
|
Jiban Das
|
0424005WL008119
|
Jiban Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046069
|
|
MR JIBAN DAS
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-011-002/60-B
(Ghoramara Rupahi)
|
0424005000NRG23130920220111989
|
13/09/2022
|
Dekhala Basumatary
|
0424005WL008126
|
Dekhala Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046097
|
|
MR DEKHALA BASUMATARY
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-011-002/64
(Ghoramara Rupahi)
|
0424005000NRG23130920220112002
|
13/09/2022
|
Sukuram Machahary
|
0424005WL008128
|
Sukuram Machahary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046093
|
|
MR SUKURAM MACHAHARY
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-011-002/699
(Ghoramara Rupahi)
|
0424005000NRG23130920220111927
|
13/09/2022
|
Bimala Das
|
0424005WL008118
|
Bimala Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046038
|
|
MRS BIMALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
64
|
Jalah(BTC)
|
AS-24-005-010-001/106
(Salbari)
|
0424005000NRG23130920220111831
|
13/09/2022
|
Ganeswari Sutradhar
|
0424005WL008099
|
Ganeswari Sutradhar
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046103
|
|
MRS GANESWARI SUTRADHAR
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-011-002/136
(Ghoramara Rupahi)
|
0424005000NRG23130920220112188
|
13/09/2022
|
Khanindra Das
|
0424005WL008159
|
Khanindra Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046102
|
|
MR KHANINDRA DAS
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-011-002/722
(Ghoramara Rupahi)
|
0424005000NRG23130920220112004
|
13/09/2022
|
Hitesh Chandra Das
|
0424005WL008128
|
Hitesh Chandra Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046101
|
|
MR HITESH CHANDRA DAS
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-011-002/746
(Ghoramara Rupahi)
|
0424005000NRG23130920220111990
|
13/09/2022
|
Dipa Basumatary
|
0424005WL008126
|
Dipa Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046104
|
|
SHRI DIPA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
68
|
Jalah(BTC)
|
AS-24-005-011-002/19
(Ghoramara Rupahi)
|
0424005000NRG23130920220111986
|
13/09/2022
|
Mihir Boro
|
0424005WL008126
|
Mihir Boro
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046037
|
|
MR MIHIR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
69
|
Jalah(BTC)
|
AS-24-005-005-001/638
(Rabanguri)
|
0424005000NRG23130920220112163
|
13/09/2022
|
Bijaya Nath
|
0424005WL008154
|
Bijaya Nath
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046012
|
|
MRS BIJAYA NATH
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-005-002/505
(Rabanguri)
|
0424005000NRG23130920220112164
|
13/09/2022
|
Manaranjan Basumatary
|
0424005WL008154
|
Manaranjan Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046007
|
|
MR MANARANJAN BASUMATARY
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-005-004/767
(Rabanguri)
|
0424005000NRG23130920220112179
|
13/09/2022
|
Phaoudur Basumatari
|
0424005WL008157
|
Phaoudur Basumatari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046105
|
|
MRS PHAODUR BASUMATARI
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-010-001/104
(Salbari)
|
0424005000NRG23130920220111829
|
13/09/2022
|
Manaranjan Boro
|
0424005WL008099
|
Manaranjan Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046011
|
|
MR MANARANJAN BORO
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-011-001/554
(Ghoramara Rupahi)
|
0424005000NRG23130920220111961
|
13/09/2022
|
Aamati Das
|
0424005WL008123
|
Aamati Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046035
|
|
MRS AAMATI DAS
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-011-002/446
(Ghoramara Rupahi)
|
0424005000NRG23130920220112013
|
13/09/2022
|
Nachapati Basumatary
|
0424005WL008130
|
Nachapati Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046010
|
|
MRS NACHAPATI BASUMATARY
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-011-002/447
(Ghoramara Rupahi)
|
0424005000NRG23130920220112015
|
13/09/2022
|
Rejiya Machahary
|
0424005WL008130
|
Rejiya Machahary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046009
|
|
MISS REJIYA MACHAHARY
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-011-002/692
(Ghoramara Rupahi)
|
0424005000NRG23130920220111967
|
13/09/2022
|
Mun Das
|
0424005WL008123
|
Mun Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046008
|
|
MRS MUN DAS
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-011-002/737
(Ghoramara Rupahi)
|
0424005000NRG23130920220111935
|
13/09/2022
|
Rupali Das
|
0424005WL008119
|
Rupali Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046036
|
|
MRS RUPALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
78
|
Jalah(BTC)
|
AS-24-005-010-001/484
(Salbari)
|
0424005000NRG23130920220111832
|
13/09/2022
|
Himani Sutradhar
|
0424005WL008099
|
Himani Sutradhar
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046030
|
|
MRS HIMANI SUTRADHAR
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-010-002/255
(Salbari)
|
0424005000NRG23130920220111818
|
13/09/2022
|
Bati Ram Boro
|
0424005WL008097
|
Bati Ram Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046025
|
|
MR BATI RAM BORO
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-010-002/281
(Salbari)
|
0424005000NRG23130920220111834
|
13/09/2022
|
Dharmisha Swargiary
|
0424005WL008099
|
Dharmisha Swargiary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046023
|
|
MRS DHARMISHA SWARGIARY
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-010-002/897
(Salbari)
|
0424005000NRG23130920220111864
|
13/09/2022
|
Kasim Uddin
|
0424005WL008105
|
Kasim Uddin
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046033
|
|
MR KASIM UDDIN
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-010-003/1042
(Salbari)
|
0424005000NRG23130920220111835
|
13/09/2022
|
Chakrasing Basumatary
|
0424005WL008099
|
Chakrasing Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046027
|
|
MR CHAKRASING BASUMATARY
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-010-003/1180
(Salbari)
|
0424005000NRG23130920220111836
|
13/09/2022
|
Nayan Baro
|
0424005WL008099
|
Nayan Baro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046017
|
|
MR NAYAN BARO
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-011-002/332
(Ghoramara Rupahi)
|
0424005000NRG23130920220111931
|
13/09/2022
|
Rita Das
|
0424005WL008119
|
Rita Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046018
|
|
MRS RITA DAS
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-011-002/374
(Ghoramara Rupahi)
|
0424005000NRG23130920220111910
|
13/09/2022
|
Kanchan Das
|
0424005WL008116
|
Kanchan Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046019
|
|
MRS KANCHAN DAS
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-011-002/449
(Ghoramara Rupahi)
|
0424005000NRG23130920220111988
|
13/09/2022
|
Akshay Das
|
0424005WL008126
|
Akshay Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046022
|
|
MR AKSHAY DAS
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-011-002/514
(Ghoramara Rupahi)
|
0424005000NRG23130920220111950
|
13/09/2022
|
Kartik Boro
|
0424005WL008121
|
Kartik Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046028
|
|
MR KARTIK BORO
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-011-002/606
(Ghoramara Rupahi)
|
0424005000NRG23130920220111913
|
13/09/2022
|
Nila Das
|
0424005WL008116
|
Nila Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046016
|
|
MRS NILA DAS
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-011-002/606
(Ghoramara Rupahi)
|
0424005000NRG23130920220111914
|
13/09/2022
|
Pranab Das
|
0424005WL008116
|
Pranab Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046020
|
|
MR PRANAB DAS
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-011-002/672
(Ghoramara Rupahi)
|
0424005000NRG23130920220112011
|
13/09/2022
|
Kapil Das
|
0424005WL008129
|
Kapil Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046013
|
|
MR KAPIL DAS
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-011-002/672
(Ghoramara Rupahi)
|
0424005000NRG23130920220112010
|
13/09/2022
|
Manika Das
|
0424005WL008129
|
Manika Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046021
|
|
MRS MANIKA DAS
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-011-002/745
(Ghoramara Rupahi)
|
0424005000NRG23130920220111928
|
13/09/2022
|
Hakim Das
|
0424005WL008118
|
Hakim Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046026
|
|
MR HAKIM DAS
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-011-002/759
(Ghoramara Rupahi)
|
0424005000NRG23130920220112005
|
13/09/2022
|
Ananta Thakuria
|
0424005WL008128
|
Ananta Thakuria
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046014
|
|
MR ANANTA THAKURIA
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-011-002/760
(Ghoramara Rupahi)
|
0424005000NRG23130920220111936
|
13/09/2022
|
Girish Brahma
|
0424005WL008119
|
Girish Brahma
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046024
|
|
MR GIRISH BRAHMA
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-011-002/801
(Ghoramara Rupahi)
|
0424005000NRG23130920220111940
|
13/09/2022
|
Chabin Basumatary
|
0424005WL008120
|
Chabin Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046034
|
|
MR CHABIN BASUMATARY
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-011-002/837
(Ghoramara Rupahi)
|
0424005000NRG23130920220111941
|
13/09/2022
|
Alismita Das
|
0424005WL008120
|
Alismita Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046029
|
|
MRS ALISMITA DAS
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-011-002/9
(Ghoramara Rupahi)
|
0424005000NRG23130920220111942
|
13/09/2022
|
Ramila Gayari
|
0424005WL008120
|
Ramila Gayari
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046015
|
|
MRS RAMILA GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
98
|
Jalah(BTC)
|
AS-24-005-010-002/285
(Salbari)
|
0424005000NRG23130920220111811
|
13/09/2022
|
Ananta Basumatary
|
0424005WL008095
|
Ananta Basumatary
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046031
|
|
ANANTA BASUMATARY
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-010-002/34
(Salbari)
|
0424005000NRG23130920220111820
|
13/09/2022
|
Khudeja Khatun
|
0424005WL008097
|
Khudeja Khatun
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956046032
|
|
KHUDEJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226710
|
226710
|
|
|
|
|
|
|
|