|
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-24-005-014-002/736
(Jalah Gaon)
|
0424005000NRG23191020220140107
|
19/10/2022
|
Kailyani Das
|
0424005WL011065
|
Kailyani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179220
|
|
Kailyani Das
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-014-005/643
(Jalah Gaon)
|
0424005000NRG23191020220139982
|
19/10/2022
|
Leko Ram Baro
|
0424005WL011060
|
Leko Ram Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179221
|
|
Leko Ram Baro
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-014-005/653
(Jalah Gaon)
|
0424005000NRG23191020220139989
|
19/10/2022
|
Menaka Madahi
|
0424005WL011060
|
Menaka Madahi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179219
|
|
Menaka Madahi
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-014-005/716
(Jalah Gaon)
|
0424005000NRG23191020220139997
|
19/10/2022
|
Dipali Rabha
|
0424005WL011060
|
Dipali Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179218
|
|
Dipali Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
5
|
Jalah(BTC)
|
AS-24-005-014-001/328
(Jalah Gaon)
|
0424005000NRG23191020220140071
|
19/10/2022
|
Bangle Baro
|
0424005WL011065
|
Bangle Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179258
|
|
MRS BANGLE BARO
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-014-001/33
(Jalah Gaon)
|
0424005000NRG23191020220140072
|
19/10/2022
|
Ramila Baro
|
0424005WL011065
|
Ramila Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179265
|
|
MRS RAMILA BARO
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-014-001/498
(Jalah Gaon)
|
0424005000NRG23191020220140076
|
19/10/2022
|
Champa Baro
|
0424005WL011065
|
Champa Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179242
|
|
MR PHULEN BARO
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-014-001/687
(Jalah Gaon)
|
0424005000NRG23191020220140077
|
19/10/2022
|
Binoy Baro
|
0424005WL011065
|
Binoy Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179228
|
|
MR BINOY BARO
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-014-001/711
(Jalah Gaon)
|
0424005000NRG23191020220140079
|
19/10/2022
|
Jenian Baro
|
0424005WL011065
|
Jenian Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179279
|
|
MR JENIAN BARO
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-014-001/87
(Jalah Gaon)
|
0424005000NRG23191020220140085
|
19/10/2022
|
Pramila Boro
|
0424005WL011065
|
Pramila Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179261
|
|
MRS PRAMILA BARO
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-014-002/1
(Jalah Gaon)
|
0424005000NRG23191020220140086
|
19/10/2022
|
Kamala Das
|
0424005WL011065
|
Kamala Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179253
|
|
MRS KAMALA DAS
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-014-002/121
(Jalah Gaon)
|
0424005000NRG23191020220140087
|
19/10/2022
|
Mahima Baro
|
0424005WL011065
|
Mahima Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179252
|
|
MRS MAHIMA BARO
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-014-002/124
(Jalah Gaon)
|
0424005000NRG23191020220140088
|
19/10/2022
|
Bhabani Baro
|
0424005WL011065
|
Bhabani Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179224
|
|
MRS BHABANI BARO
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-014-002/163
(Jalah Gaon)
|
0424005000NRG23191020220140090
|
19/10/2022
|
Gaoaju Baro
|
0424005WL011065
|
Gaoaju Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179250
|
|
MRS GAOAJU BARO
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-014-002/184
(Jalah Gaon)
|
0424005000NRG23191020220140091
|
19/10/2022
|
Kali Baro
|
0424005WL011065
|
Kali Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179256
|
|
MRS KALI BARO
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-014-002/269
(Jalah Gaon)
|
0424005000NRG23191020220140092
|
19/10/2022
|
Lalita Baro
|
0424005WL011065
|
Lalita Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179225
|
|
MRS LALITA BARO
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-014-002/28
(Jalah Gaon)
|
0424005000NRG23191020220140093
|
19/10/2022
|
Paban Das
|
0424005WL011065
|
Paban Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179246
|
|
MR PABAN DAS
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-014-002/341
(Jalah Gaon)
|
0424005000NRG23191020220140095
|
19/10/2022
|
Padumi Baro
|
0424005WL011065
|
Padumi Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179251
|
|
MRS PADUMI BARO
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-014-002/364
(Jalah Gaon)
|
0424005000NRG23191020220140096
|
19/10/2022
|
Samili Baro
|
0424005WL011065
|
Samili Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179223
|
|
MRS SIMILI BARO
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-014-002/53
(Jalah Gaon)
|
0424005000NRG23191020220140097
|
19/10/2022
|
Binapani Das
|
0424005WL011065
|
Binapani Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179230
|
|
MRS BINAPANI DAS
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-014-002/665
(Jalah Gaon)
|
0424005000NRG23191020220140098
|
19/10/2022
|
Phulbili Baro
|
0424005WL011065
|
Phulbili Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179227
|
|
MISS PHULBILI BARO
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-014-002/666
(Jalah Gaon)
|
0424005000NRG23191020220140099
|
19/10/2022
|
Gaurikanta Madahi
|
0424005WL011065
|
Gaurikanta Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179266
|
|
MR GAURI KT MADAHI
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-014-002/698
(Jalah Gaon)
|
0424005000NRG23191020220140100
|
19/10/2022
|
Manika Baro
|
0424005WL011065
|
Manika Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179280
|
|
MRS MANIKA BARO
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-014-002/702
(Jalah Gaon)
|
0424005000NRG23191020220140101
|
19/10/2022
|
Madaram Baro
|
0424005WL011065
|
Madaram Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179281
|
|
MR MADARAM BARO
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-014-002/711
(Jalah Gaon)
|
0424005000NRG23191020220140103
|
19/10/2022
|
Anjana Brahma
|
0424005WL011065
|
Anjana Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179285
|
|
MRS ANJANA BRAHMA
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-014-002/716
(Jalah Gaon)
|
0424005000NRG23191020220140104
|
19/10/2022
|
Rashmi Baro
|
0424005WL011065
|
Rashmi Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179232
|
|
MS RASHMI BARO
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-014-002/723
(Jalah Gaon)
|
0424005000NRG23191020220140105
|
19/10/2022
|
Khaumashri Baro
|
0424005WL011065
|
Khaumashri Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179263
|
|
MRS KHAUMASHRI BARO
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-014-002/738
(Jalah Gaon)
|
0424005000NRG23191020220140108
|
19/10/2022
|
Manu Baro
|
0424005WL011065
|
Manu Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179275
|
|
MR MANU BARO
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-014-002/743
(Jalah Gaon)
|
0424005000NRG23191020220140109
|
19/10/2022
|
Baikuntha Madahi
|
0424005WL011065
|
Baikuntha Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179262
|
|
MR BAIKUNTHA MADAHI
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-014-002/776
(Jalah Gaon)
|
0424005000NRG23191020220140111
|
19/10/2022
|
Ranju Basumatary
|
0424005WL011065
|
Ranju Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179277
|
|
MISS RANJU BASUMATARY
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-014-002/811
(Jalah Gaon)
|
0424005000NRG23191020220140114
|
19/10/2022
|
Swdwmsri Swargiary
|
0424005WL011065
|
Swdwmsri Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179257
|
|
MRS SWDWMSRI SWARGIARY
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-014-002/820
(Jalah Gaon)
|
0424005000NRG23191020220140115
|
19/10/2022
|
Manika Chaudhury
|
0424005WL011065
|
Manika Chaudhury
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179273
|
|
MR MANIKA CHAUDHURY
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-014-002/835
(Jalah Gaon)
|
0424005000NRG23191020220140117
|
19/10/2022
|
Daybaki Baro
|
0424005WL011065
|
Daybaki Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179283
|
|
MRS DAYBAKI BARO
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-014-002/985
(Jalah Gaon)
|
0424005000NRG23191020220140118
|
19/10/2022
|
Sumi Baro
|
0424005WL011065
|
Sumi Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179234
|
|
MRS SUMI BARO
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-014-005/23
(Jalah Gaon)
|
0424005000NRG23191020220140120
|
19/10/2022
|
Archana Medhi
|
0424005WL011065
|
Archana Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179255
|
|
MRS ARCHANA MEDHI
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-014-005/305
(Jalah Gaon)
|
0424005000NRG23191020220139972
|
19/10/2022
|
Jalaimi Baro
|
0424005WL011060
|
Jalaimi Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179249
|
|
MS JALAIMI BARO
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-014-005/309
(Jalah Gaon)
|
0424005000NRG23191020220139973
|
19/10/2022
|
Renu Baro
|
0424005WL011060
|
Renu Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179238
|
|
MRS RENU BARO
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-014-005/333
(Jalah Gaon)
|
0424005000NRG23191020220140122
|
19/10/2022
|
Binima Das
|
0424005WL011065
|
Binima Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179245
|
|
MRS BINIMA DAS
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-014-005/493
(Jalah Gaon)
|
0424005000NRG23191020220139975
|
19/10/2022
|
Shilikha Baro
|
0424005WL011060
|
Shilikha Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179239
|
|
MRS SHILIKHA BARO
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-014-005/604
(Jalah Gaon)
|
0424005000NRG23191020220139976
|
19/10/2022
|
Belashri Boro
|
0424005WL011060
|
Belashri Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179248
|
|
MRS BELASHRI BORO
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-014-005/605
(Jalah Gaon)
|
0424005000NRG23191020220139977
|
19/10/2022
|
Binod Narzary
|
0424005WL011060
|
Binod Narzary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179231
|
|
MR BINOD NARZARY
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-014-005/606
(Jalah Gaon)
|
0424005000NRG23191020220139978
|
19/10/2022
|
Mongli Baro
|
0424005WL011060
|
Mongli Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179267
|
|
MRS MONGLI BARO
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-014-005/607
(Jalah Gaon)
|
0424005000NRG23191020220139979
|
19/10/2022
|
Jayanti Narzary
|
0424005WL011060
|
Jayanti Narzary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179237
|
|
MRS JAYANTI NARZARY
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-014-005/610
(Jalah Gaon)
|
0424005000NRG23191020220139980
|
19/10/2022
|
Simangrani Baro
|
0424005WL011060
|
Simangrani Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179247
|
|
MRS SIMANGRANI BARO
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-014-005/611
(Jalah Gaon)
|
0424005000NRG23191020220139981
|
19/10/2022
|
Ramani Baro
|
0424005WL011060
|
Ramani Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179236
|
|
MRS RAMANI BARO
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-014-005/646
(Jalah Gaon)
|
0424005000NRG23191020220139985
|
19/10/2022
|
Prema Baro
|
0424005WL011060
|
Prema Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179269
|
|
MR PREMABARO BARO
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-014-005/646
(Jalah Gaon)
|
0424005000NRG23191020220139984
|
19/10/2022
|
Sano Baro
|
0424005WL011060
|
Sano Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179244
|
|
MRS SANO BARO
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-014-005/649
(Jalah Gaon)
|
0424005000NRG23191020220139986
|
19/10/2022
|
Nileswri Baro
|
0424005WL011060
|
Nileswri Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179270
|
|
MISS NILESWRI BARO
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-014-005/65
(Jalah Gaon)
|
0424005000NRG23191020220139988
|
19/10/2022
|
Annada Das
|
0424005WL011060
|
Annada Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179264
|
|
MRS ANNADA DAS
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-014-005/661
(Jalah Gaon)
|
0424005000NRG23191020220140123
|
19/10/2022
|
Pate Daimari
|
0424005WL011065
|
Pate Daimari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179243
|
|
MRS PATE DAIMARI
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-014-005/683
(Jalah Gaon)
|
0424005000NRG23191020220139990
|
19/10/2022
|
Bina Bala Boro
|
0424005WL011060
|
Bina Bala Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179276
|
|
MRS BINA BALA BORO
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-014-005/689
(Jalah Gaon)
|
0424005000NRG23191020220139991
|
19/10/2022
|
Amita Boro
|
0424005WL011060
|
Amita Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179278
|
|
MRS AMITABORO BORO
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-014-005/701
(Jalah Gaon)
|
0424005000NRG23191020220139992
|
19/10/2022
|
Udit Madahi
|
0424005WL011060
|
Udit Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179254
|
|
MRS NITUMANI DAS
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-014-005/709
(Jalah Gaon)
|
0424005000NRG23191020220139993
|
19/10/2022
|
Bhagya Baro
|
0424005WL011060
|
Bhagya Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179259
|
|
MRS BHAGYA BARO
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-014-005/71
(Jalah Gaon)
|
0424005000NRG23191020220140125
|
19/10/2022
|
Rupali Medhi
|
0424005WL011065
|
Rupali Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179241
|
|
MRS RUPALI MEDHI
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-014-005/714
(Jalah Gaon)
|
0424005000NRG23191020220139995
|
19/10/2022
|
Janaki Daimari
|
0424005WL011060
|
Janaki Daimari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179271
|
|
MRS JANAKI DAIMARI
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-014-005/715
(Jalah Gaon)
|
0424005000NRG23191020220139996
|
19/10/2022
|
Himani Baro
|
0424005WL011060
|
Himani Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179284
|
|
MRS HIMANI BARO
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-014-005/718
(Jalah Gaon)
|
0424005000NRG23191020220139999
|
19/10/2022
|
Pankaj Basumatary
|
0424005WL011060
|
Pankaj Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179268
|
|
MR PANKAJ BASUMATARY
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-014-005/720
(Jalah Gaon)
|
0424005000NRG23191020220140000
|
19/10/2022
|
Pranita Baro
|
0424005WL011060
|
Pranita Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179233
|
|
MRS PRANITA BARO
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-014-005/721
(Jalah Gaon)
|
0424005000NRG23191020220140001
|
19/10/2022
|
Prabhabati Boro
|
0424005WL011060
|
Prabhabati Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179272
|
|
MRS PRABHABATI BORO
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-014-005/723
(Jalah Gaon)
|
0424005000NRG23191020220140127
|
19/10/2022
|
Parul Baro
|
0424005WL011065
|
Parul Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179222
|
|
MISS PARUL BARO
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-014-005/732
(Jalah Gaon)
|
0424005000NRG23191020220140002
|
19/10/2022
|
Ranjani Madahi
|
0424005WL011060
|
Ranjani Madahi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179260
|
|
MS RANJANI MADAHI
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-014-005/745
(Jalah Gaon)
|
0424005000NRG23191020220140128
|
19/10/2022
|
Rupali Medhi
|
0424005WL011065
|
Rupali Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179274
|
|
MRS RUPALI MEDHI
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-014-005/762
(Jalah Gaon)
|
0424005000NRG23191020220140003
|
19/10/2022
|
Balika Boro
|
0424005WL011060
|
Balika Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179226
|
|
MR BALIKA BORO
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-014-005/765
(Jalah Gaon)
|
0424005000NRG23191020220140006
|
19/10/2022
|
Yogesh Das
|
0424005WL011060
|
Yogesh Das
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179235
|
|
MR YOGESH DAS
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-014-005/770
(Jalah Gaon)
|
0424005000NRG23191020220140007
|
19/10/2022
|
Anjima Basumatary
|
0424005WL011060
|
Anjima Basumatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179229
|
|
MISS ANJIMA BASUMATARY
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-014-005/804
(Jalah Gaon)
|
0424005000NRG23191020220140131
|
19/10/2022
|
Subhash Baro
|
0424005WL011065
|
Subhash Baro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179240
|
|
MR SUBHASH BARO
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-014-007/763
(Jalah Gaon)
|
0424005000NRG23191020220140134
|
19/10/2022
|
Nitul Madahi
|
0424005WL011065
|
Nitul Madahi
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179282
|
|
MR NITUL MADAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81982
|
81982
|
|
|
|
|
|
|
|
|
69
|
Jalah(BTC)
|
AS-24-005-014-005/717
(Jalah Gaon)
|
0424005000NRG23191020220139998
|
19/10/2022
|
Binita Basumatary
|
0424005WL011060
|
Binita Basumatary
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179286
|
|
MRS BINITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
Jalah(BTC)
|
AS-24-005-014-001/690
(Jalah Gaon)
|
0424005000NRG23191020220140078
|
19/10/2022
|
Gitima Baro
|
0424005WL011065
|
Gitima Baro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179293
|
|
MRS GITIMA BARO
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-014-001/743
(Jalah Gaon)
|
0424005000NRG23191020220140080
|
19/10/2022
|
Dalimi Baro
|
0424005WL011065
|
Dalimi Baro
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179294
|
|
MRS DALIMI BARO
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-014-001/745
(Jalah Gaon)
|
0424005000NRG23191020220140081
|
19/10/2022
|
Dibi Baro
|
0424005WL011065
|
Dibi Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179295
|
|
MRS DIBI BARO
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-014-001/754
(Jalah Gaon)
|
0424005000NRG23191020220140082
|
19/10/2022
|
Khwrwmdao Narzary
|
0424005WL011065
|
Khwrwmdao Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179291
|
|
MR KHWRWMDAO NARZARY
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-014-001/851
(Jalah Gaon)
|
0424005000NRG23191020220140083
|
19/10/2022
|
Sanjib Baro
|
0424005WL011065
|
Sanjib Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179292
|
|
MR SANJIB BARO
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-014-002/132
(Jalah Gaon)
|
0424005000NRG23191020220140089
|
19/10/2022
|
Thimfri Boro
|
0424005WL011065
|
Thimfri Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179290
|
|
MRS THIMFRI BORO
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-014-002/336
(Jalah Gaon)
|
0424005000NRG23191020220140094
|
19/10/2022
|
Sonali Baro
|
0424005WL011065
|
Sonali Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179288
|
|
MRS SONALI BORO
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-014-002/708
(Jalah Gaon)
|
0424005000NRG23191020220140102
|
19/10/2022
|
Ranjit Baro
|
0424005WL011065
|
Ranjit Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179289
|
|
MR RANJIT BARO
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-014-005/209
(Jalah Gaon)
|
0424005000NRG23191020220140119
|
19/10/2022
|
Purnima Kalita
|
0424005WL011065
|
Purnima Kalita
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179287
|
|
MRS PURNIMA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
79
|
Jalah(BTC)
|
AS-24-005-014-005/763
(Jalah Gaon)
|
0424005000NRG23191020220140004
|
19/10/2022
|
Prabha Baro
|
0424005WL011060
|
Prabha Baro
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179319
|
|
PRABHA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
80
|
Jalah(BTC)
|
AS-24-005-014-001/352
(Jalah Gaon)
|
0424005000NRG23191020220140073
|
19/10/2022
|
Sorati Boro
|
0424005WL011065
|
Sorati Boro
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179296
|
|
Sorati Boro
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-014-001/372
(Jalah Gaon)
|
0424005000NRG23191020220140074
|
19/10/2022
|
Chahay Gwra Baro
|
0424005WL011065
|
Chahay Gwra Baro
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179299
|
|
Chahay Gwra Baro
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-014-001/390
(Jalah Gaon)
|
0424005000NRG23191020220140075
|
19/10/2022
|
Rekha Baro
|
0424005WL011065
|
Rekha Baro
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179304
|
|
Rekha Baro
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-014-001/855
(Jalah Gaon)
|
0424005000NRG23191020220140084
|
19/10/2022
|
Dipanjali Baro
|
0424005WL011065
|
Dipanjali Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179303
|
|
Dipanjali Baro
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-014-002/734
(Jalah Gaon)
|
0424005000NRG23191020220140106
|
19/10/2022
|
Menoka Baro
|
0424005WL011065
|
Menoka Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179318
|
|
Menoka Baro
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-014-002/758
(Jalah Gaon)
|
0424005000NRG23191020220140110
|
19/10/2022
|
Pranab Baro
|
0424005WL011065
|
Pranab Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179300
|
|
Pranab Baro
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-014-002/785
(Jalah Gaon)
|
0424005000NRG23191020220140112
|
19/10/2022
|
Pratima Basumatary
|
0424005WL011065
|
Pratima Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179313
|
|
Pratima Basumatary
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-014-002/795
(Jalah Gaon)
|
0424005000NRG23191020220140113
|
19/10/2022
|
Meri Baro
|
0424005WL011065
|
Meri Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179314
|
|
Meri Baro
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-014-002/834
(Jalah Gaon)
|
0424005000NRG23191020220140116
|
19/10/2022
|
Ansuli Baro
|
0424005WL011065
|
Ansuli Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179312
|
|
Ansuli Baro
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-014-005/288
(Jalah Gaon)
|
0424005000NRG23191020220140121
|
19/10/2022
|
Bimala Baro
|
0424005WL011065
|
Bimala Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179302
|
|
Bimala Baro
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-014-005/490
(Jalah Gaon)
|
0424005000NRG23191020220139974
|
19/10/2022
|
Sanai Baro
|
0424005WL011060
|
Sanai Baro
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179311
|
|
Sanai Baro
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-014-005/643
(Jalah Gaon)
|
0424005000NRG23191020220139983
|
19/10/2022
|
Kalpana Basumatary
|
0424005WL011060
|
Kalpana Basumatary
|
00468
|
UBIN0546747
|
916
|
916
|
Processed
|
27/10/2022
|
|
5956179307
|
|
Kalpana Basumatary
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-014-005/649
(Jalah Gaon)
|
0424005000NRG23191020220139987
|
19/10/2022
|
Mahit Baro
|
0424005WL011060
|
Mahit Baro
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179317
|
|
Mahit Baro
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-014-005/69
(Jalah Gaon)
|
0424005000NRG23191020220140124
|
19/10/2022
|
Nilima Medhi
|
0424005WL011065
|
Nilima Medhi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179297
|
|
Nilima Medhi
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-014-005/710
(Jalah Gaon)
|
0424005000NRG23191020220139994
|
19/10/2022
|
Pokhila Baro
|
0424005WL011060
|
Pokhila Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179309
|
|
Pokhila Baro
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-014-005/713
(Jalah Gaon)
|
0424005000NRG23191020220140126
|
19/10/2022
|
Rekha Baro
|
0424005WL011065
|
Rekha Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179298
|
|
Rekha Baro
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-014-005/764
(Jalah Gaon)
|
0424005000NRG23191020220140005
|
19/10/2022
|
Nikha Ramchiary
|
0424005WL011060
|
Nikha Ramchiary
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179310
|
|
Nikha Ramchiary
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-014-005/775
(Jalah Gaon)
|
0424005000NRG23191020220140129
|
19/10/2022
|
Kanju Daimary
|
0424005WL011065
|
Kanju Daimary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179315
|
|
Kanju Daimary
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-014-005/794
(Jalah Gaon)
|
0424005000NRG23191020220140130
|
19/10/2022
|
Latika Kalita
|
0424005WL011065
|
Latika Kalita
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956179305
|
|
Latika Kalita
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-014-005/801
(Jalah Gaon)
|
0424005000NRG23191020220140008
|
19/10/2022
|
Ranjit Baro
|
0424005WL011060
|
Ranjit Baro
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179316
|
|
Ranjit Baro
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-014-007/223
(Jalah Gaon)
|
0424005000NRG23191020220140132
|
19/10/2022
|
Khargeswar Das
|
0424005WL011065
|
Khargeswar Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179301
|
|
Khargeswar Das
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-014-007/715
(Jalah Gaon)
|
0424005000NRG23191020220140133
|
19/10/2022
|
Tarali Das
|
0424005WL011065
|
Tarali Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179306
|
|
Tarali Das
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-014-007/995
(Jalah Gaon)
|
0424005000NRG23191020220140135
|
19/10/2022
|
Kalyani Das
|
0424005WL011065
|
Kalyani Das
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956179308
|
|
Kalyani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130301
|
130301
|
|
|
|
|
|
|
|