|
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-24-005-012-002/110
(Borphena)
|
0424005000NRG23200520220052445
|
20/05/2022
|
Sewali Das
|
0424005WL001906
|
Sewali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334441
|
|
SewaliDas
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-012-002/448
(Borphena)
|
0424005000NRG23200520220052446
|
20/05/2022
|
Alaka Das
|
0424005WL001906
|
Alaka Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334418
|
|
AlakaDas
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-012-002/498
(Borphena)
|
0424005000NRG23200520220052447
|
20/05/2022
|
Putul Das
|
0424005WL001906
|
Putul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334428
|
|
PutulDas
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-012-002/499
(Borphena)
|
0424005000NRG23200520220052448
|
20/05/2022
|
Jyotish Das
|
0424005WL001906
|
Jyotish Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334431
|
|
JyotishDas
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-012-002/504
(Borphena)
|
0424005000NRG23200520220052449
|
20/05/2022
|
Muna Das
|
0424005WL001906
|
Muna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334446
|
|
MunaDas
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-012-002/506
(Borphena)
|
0424005000NRG23200520220052450
|
20/05/2022
|
Chamini Das
|
0424005WL001906
|
Chamini Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334436
|
|
ChaminiDas
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-012-002/508
(Borphena)
|
0424005000NRG23200520220052451
|
20/05/2022
|
Khanindra Das
|
0424005WL001906
|
Khanindra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334449
|
|
KhanindraDas
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-012-002/509
(Borphena)
|
0424005000NRG23200520220052452
|
20/05/2022
|
Karabi Das
|
0424005WL001906
|
Karabi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334448
|
|
KarabiDas
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-012-004/150
(Borphena)
|
0424005000NRG23200520220052455
|
20/05/2022
|
Kakali Koch
|
0424005WL001906
|
Kakali Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334442
|
|
KakaliKoch
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-012-004/153
(Borphena)
|
0424005000NRG23200520220052457
|
20/05/2022
|
Himani Das
|
0424005WL001906
|
Himani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334473
|
|
HimaniDas
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-012-004/156
(Borphena)
|
0424005000NRG23200520220052458
|
20/05/2022
|
Dalim Das
|
0424005WL001906
|
Dalim Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334422
|
|
DalimDas
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-012-004/166
(Borphena)
|
0424005000NRG23200520220052459
|
20/05/2022
|
Anima Das
|
0424005WL001906
|
Anima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334464
|
|
AnimaDas
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-012-004/173
(Borphena)
|
0424005000NRG23200520220052460
|
20/05/2022
|
Putuli Das
|
0424005WL001906
|
Putuli Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334405
|
|
PutuliDas
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-012-004/209
(Borphena)
|
0424005000NRG23200520220052462
|
20/05/2022
|
Sukhan Bala Das
|
0424005WL001906
|
Sukhan Bala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334463
|
|
SukhanBalaDas
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-012-004/232
(Borphena)
|
0424005000NRG23200520220052463
|
20/05/2022
|
Alaka Das
|
0424005WL001906
|
Alaka Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334404
|
|
AlakaDas
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-012-004/235
(Borphena)
|
0424005000NRG23200520220052464
|
20/05/2022
|
Karja Das
|
0424005WL001906
|
Karja Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334398
|
|
KarjaDas
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-012-004/239
(Borphena)
|
0424005000NRG23200520220052465
|
20/05/2022
|
Kunyalata Das
|
0424005WL001906
|
Kunyalata Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334462
|
|
KunyalataDas
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-012-004/260
(Borphena)
|
0424005000NRG23200520220052466
|
20/05/2022
|
Gita Das
|
0424005WL001906
|
Gita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334430
|
|
GitaDas
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-012-004/359
(Borphena)
|
0424005000NRG23200520220052467
|
20/05/2022
|
Nijara Das
|
0424005WL001906
|
Nijara Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334415
|
|
NijaraDas
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-012-004/380
(Borphena)
|
0424005000NRG23200520220052468
|
20/05/2022
|
Lalita Das
|
0424005WL001906
|
Lalita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334427
|
|
LalitaDas
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-012-004/381
(Borphena)
|
0424005000NRG23200520220052469
|
20/05/2022
|
Babita Das
|
0424005WL001906
|
Babita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334426
|
|
BabitaDas
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-012-005/139
(Borphena)
|
0424005000NRG23200520220052470
|
20/05/2022
|
Rahini Das
|
0424005WL001906
|
Rahini Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334451
|
|
RahiniDas
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-012-005/150
(Borphena)
|
0424005000NRG23200520220052471
|
20/05/2022
|
Madhuri Barman
|
0424005WL001906
|
Madhuri Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334408
|
|
MadhuriBarman
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-012-005/162
(Borphena)
|
0424005000NRG23200520220052472
|
20/05/2022
|
Prabin Das
|
0424005WL001906
|
Prabin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334410
|
|
PrabinDas
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-012-005/174
(Borphena)
|
0424005000NRG23200520220052473
|
20/05/2022
|
Dakhami Das
|
0424005WL001906
|
Dakhami Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334434
|
|
DakhamiDas
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-012-005/182
(Borphena)
|
0424005000NRG23200520220052474
|
20/05/2022
|
Krishna Mani Das
|
0424005WL001906
|
Krishna Mani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334471
|
|
KrishnaManiDas
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-012-005/190
(Borphena)
|
0424005000NRG23200520220052475
|
20/05/2022
|
Thunu Das
|
0424005WL001906
|
Thunu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334399
|
|
ThunuDas
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-012-005/377
(Borphena)
|
0424005000NRG23200520220052479
|
20/05/2022
|
Maphu Das
|
0424005WL001906
|
Maphu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334406
|
|
MaphuDas
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-012-005/389
(Borphena)
|
0424005000NRG23200520220052481
|
20/05/2022
|
Dayal Barman
|
0424005WL001906
|
Dayal Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334424
|
|
DayalBarman
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-012-005/42
(Borphena)
|
0424005000NRG23200520220052482
|
20/05/2022
|
Bhutuki Das
|
0424005WL001906
|
Bhutuki Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334472
|
|
BhutukiDas
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-012-005/426
(Borphena)
|
0424005000NRG23200520220052483
|
20/05/2022
|
Bhanumati Das
|
0424005WL001906
|
Bhanumati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334411
|
|
BhanumatiDas
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-012-005/44
(Borphena)
|
0424005000NRG23200520220052484
|
20/05/2022
|
Jyotsna Das
|
0424005WL001906
|
Jyotsna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334407
|
|
JyotsnaDas
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-012-005/522
(Borphena)
|
0424005000NRG23200520220052486
|
20/05/2022
|
Mani Das
|
0424005WL001906
|
Mani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334438
|
|
ManiDas
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-012-005/523
(Borphena)
|
0424005000NRG23200520220052487
|
20/05/2022
|
Purabi Das
|
0424005WL001906
|
Purabi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334454
|
|
PurabiDas
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-012-005/524
(Borphena)
|
0424005000NRG23200520220052488
|
20/05/2022
|
Goutam Das
|
0424005WL001906
|
Goutam Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334440
|
|
GoutamDas
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-012-005/525
(Borphena)
|
0424005000NRG23200520220052489
|
20/05/2022
|
Barnali Das
|
0424005WL001906
|
Barnali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334466
|
|
BarnaliDas
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-012-005/527
(Borphena)
|
0424005000NRG23200520220052491
|
20/05/2022
|
Mahini Das
|
0424005WL001906
|
Mahini Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334419
|
|
MahiniDas
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-012-005/528
(Borphena)
|
0424005000NRG23200520220052492
|
20/05/2022
|
Sarat Das
|
0424005WL001906
|
Sarat Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334396
|
|
SaratDas
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-012-005/728
(Borphena)
|
0424005000NRG23200520220052493
|
20/05/2022
|
Phulmani Das
|
0424005WL001906
|
Phulmani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334425
|
|
PhulmaniDas
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-012-005/741
(Borphena)
|
0424005000NRG23200520220052494
|
20/05/2022
|
Mira Das
|
0424005WL001906
|
Mira Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334420
|
|
MiraDas
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-012-005/770
(Borphena)
|
0424005000NRG23200520220052495
|
20/05/2022
|
Basanti Nath Das
|
0424005WL001906
|
Basanti Nath Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334460
|
|
BasantiNathDas
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-012-005/774
(Borphena)
|
0424005000NRG23200520220052496
|
20/05/2022
|
Makan Das
|
0424005WL001906
|
Makan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334470
|
|
MakanDas
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-012-005/801
(Borphena)
|
0424005000NRG23200520220052497
|
20/05/2022
|
Manoj Das
|
0424005WL001906
|
Manoj Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334444
|
|
ManojDas
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-012-005/802
(Borphena)
|
0424005000NRG23200520220052498
|
20/05/2022
|
Lankeswar Das
|
0424005WL001906
|
Lankeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334465
|
|
LankeswarDas
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-012-005/803
(Borphena)
|
0424005000NRG23200520220052499
|
20/05/2022
|
Archana Das
|
0424005WL001906
|
Archana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334439
|
|
ArchanaDas
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-012-005/804
(Borphena)
|
0424005000NRG23200520220052500
|
20/05/2022
|
Lakhyan Roy
|
0424005WL001906
|
Lakhyan Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334443
|
|
LakhyanRoy
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-012-005/806
(Borphena)
|
0424005000NRG23200520220052501
|
20/05/2022
|
Biswajit Das
|
0424005WL001906
|
Biswajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334429
|
|
BiswajitDas
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-012-005/807
(Borphena)
|
0424005000NRG23200520220052502
|
20/05/2022
|
Nipendra Das
|
0424005WL001906
|
Nipendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334395
|
|
NipendraDas
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-012-005/808
(Borphena)
|
0424005000NRG23200520220052503
|
20/05/2022
|
Anupama Das
|
0424005WL001906
|
Anupama Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334400
|
|
AnupamaDas
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-012-006/129
(Borphena)
|
0424005000NRG23200520220052504
|
20/05/2022
|
Janaki Das
|
0424005WL001906
|
Janaki Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334416
|
|
JanakiDas
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-012-006/130
(Borphena)
|
0424005000NRG23200520220052505
|
20/05/2022
|
Rantu Medhi
|
0424005WL001906
|
Rantu Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334453
|
|
RantuMedhi
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-012-006/131
(Borphena)
|
0424005000NRG23200520220052506
|
20/05/2022
|
Sangita Das
|
0424005WL001906
|
Sangita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334468
|
|
SangitaDas
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-012-006/149
(Borphena)
|
0424005000NRG23200520220052508
|
20/05/2022
|
Bhanita Das
|
0424005WL001906
|
Bhanita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334403
|
|
BhanitaDas
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-012-006/153
(Borphena)
|
0424005000NRG23200520220052509
|
20/05/2022
|
Dijen Das
|
0424005WL001906
|
Dijen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334401
|
|
DijenDas
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-012-006/162
(Borphena)
|
0424005000NRG23200520220052511
|
20/05/2022
|
Dinabandhu Das
|
0424005WL001906
|
Dinabandhu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334414
|
|
DinabandhuDas
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-012-006/181
(Borphena)
|
0424005000NRG23200520220052512
|
20/05/2022
|
Rakmini Roy
|
0424005WL001906
|
Rakmini Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334413
|
|
RakminiRoy
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-012-006/183
(Borphena)
|
0424005000NRG23200520220052514
|
20/05/2022
|
Jutika Das
|
0424005WL001906
|
Jutika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334455
|
|
JutikaDas
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-012-006/184
(Borphena)
|
0424005000NRG23200520220052515
|
20/05/2022
|
Anjali Das
|
0424005WL001906
|
Anjali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334435
|
|
AnjaliDas
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-012-006/185
(Borphena)
|
0424005000NRG23200520220052516
|
20/05/2022
|
Marami Nath
|
0424005WL001906
|
Marami Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334458
|
|
MaramiNath
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-012-006/332
(Borphena)
|
0424005000NRG23200520220052517
|
20/05/2022
|
Sanatan Das
|
0424005WL001906
|
Sanatan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334467
|
|
SanatanDas
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-012-006/334
(Borphena)
|
0424005000NRG23200520220052518
|
20/05/2022
|
Gita Kalita
|
0424005WL001906
|
Gita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334417
|
|
GitaKalita
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-012-006/336
(Borphena)
|
0424005000NRG23200520220052519
|
20/05/2022
|
Amiya Das
|
0424005WL001906
|
Amiya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334409
|
|
AmiyaDas
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-012-006/341
(Borphena)
|
0424005000NRG23200520220052520
|
20/05/2022
|
Mami Bala Das
|
0424005WL001906
|
Mami Bala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334412
|
|
MamiBalaDas
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-012-006/361
(Borphena)
|
0424005000NRG23200520220052521
|
20/05/2022
|
Archana Das
|
0424005WL001906
|
Archana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334432
|
|
ArchanaDas
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-012-006/364
(Borphena)
|
0424005000NRG23200520220052522
|
20/05/2022
|
Mamani Das
|
0424005WL001906
|
Mamani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334433
|
|
MamaniDas
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-012-006/38
(Borphena)
|
0424005000NRG23200520220052523
|
20/05/2022
|
Arumi Barman
|
0424005WL001906
|
Arumi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334421
|
|
ArumiBarman
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-012-006/380
(Borphena)
|
0424005000NRG23200520220052524
|
20/05/2022
|
Pranjal Das
|
0424005WL001906
|
Pranjal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334450
|
|
PranjalDas
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-012-006/382
(Borphena)
|
0424005000NRG23200520220052525
|
20/05/2022
|
Himanshu Patuwary
|
0424005WL001906
|
Himanshu Patuwary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334447
|
|
HimanshuPatuwary
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-012-006/383
(Borphena)
|
0424005000NRG23200520220052526
|
20/05/2022
|
Anjana Das
|
0424005WL001906
|
Anjana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334437
|
|
AnjanaDas
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-012-006/384
(Borphena)
|
0424005000NRG23200520220052527
|
20/05/2022
|
Pinki Kakati
|
0424005WL001906
|
Pinki Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334423
|
|
PinkiKakati
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-012-006/389
(Borphena)
|
0424005000NRG23200520220052528
|
20/05/2022
|
Bibha Pathak
|
0424005WL001906
|
Bibha Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334457
|
|
BibhaPathak
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-012-006/390
(Borphena)
|
0424005000NRG23200520220052529
|
20/05/2022
|
Bhanita Pathak
|
0424005WL001906
|
Bhanita Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334461
|
|
BhanitaPathak
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-012-006/391
(Borphena)
|
0424005000NRG23200520220052530
|
20/05/2022
|
Pampy Medhi
|
0424005WL001906
|
Pampy Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334452
|
|
PampyMedhi
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-012-006/392
(Borphena)
|
0424005000NRG23200520220052531
|
20/05/2022
|
Sonali Kalita
|
0424005WL001906
|
Sonali Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334402
|
|
SonaliKalita
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-012-006/393
(Borphena)
|
0424005000NRG23200520220052532
|
20/05/2022
|
Namita Das
|
0424005WL001906
|
Namita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334459
|
|
NamitaDas
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-012-006/396
(Borphena)
|
0424005000NRG23200520220052533
|
20/05/2022
|
Juri Das
|
0424005WL001906
|
Juri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334456
|
|
JuriDas
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-012-006/397
(Borphena)
|
0424005000NRG23200520220052534
|
20/05/2022
|
Apurba Talukdar
|
0424005WL001906
|
Apurba Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334469
|
|
ApurbaTalukdar
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-012-006/398
(Borphena)
|
0424005000NRG23200520220052535
|
20/05/2022
|
Minati Medhi
|
0424005WL001906
|
Minati Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334397
|
|
MinatiMedhi
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-012-006/963
(Borphena)
|
0424005000NRG23200520220052536
|
20/05/2022
|
Shikhamani Das
|
0424005WL001906
|
Shikhamani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334445
|
|
ShikhamaniDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108546
|
108546
|
|
|
|
|
|
|
|
|
80
|
Jalah(BTC)
|
AS-24-005-012-004/151
(Borphena)
|
0424005000NRG23200520220052456
|
20/05/2022
|
Banasmita Das
|
0424005WL001906
|
Banasmita Das
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671334474
|
|
BanasmitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
81
|
Jalah(BTC)
|
AS-24-005-012-005/22
(Borphena)
|
0424005000NRG23200520220052477
|
20/05/2022
|
Biju Kumar Das
|
0424005WL001906
|
Biju Kumar Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334475
|
|
MR BIJU KUMAR DAS
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-012-005/526
(Borphena)
|
0424005000NRG23200520220052490
|
20/05/2022
|
Suman Das
|
0424005WL001906
|
Suman Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334476
|
|
MISS SUMAN PATHAK
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-012-006/132
(Borphena)
|
0424005000NRG23200520220052507
|
20/05/2022
|
Puno Kakati
|
0424005WL001906
|
Puno Kakati
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334478
|
|
MR PUNO KAKATI
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-012-006/160
(Borphena)
|
0424005000NRG23200520220052510
|
20/05/2022
|
Rahimala Das
|
0424005WL001906
|
Rahimala Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334479
|
|
MRS RAHIMALA DAS
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-012-006/182
(Borphena)
|
0424005000NRG23200520220052513
|
20/05/2022
|
Dhanada Das
|
0424005WL001906
|
Dhanada Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334477
|
|
MISS DHANADA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
86
|
Jalah(BTC)
|
AS-24-005-012-005/379
(Borphena)
|
0424005000NRG23200520220052480
|
20/05/2022
|
Sanjit Das
|
0424005WL001906
|
Sanjit Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334480
|
|
MR SANJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
87
|
Jalah(BTC)
|
AS-24-005-012-004/109
(Borphena)
|
0424005000NRG23200520220052453
|
20/05/2022
|
Kabita Das
|
0424005WL001906
|
Kabita Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334482
|
|
MRS KABITA DAS
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-012-004/149
(Borphena)
|
0424005000NRG23200520220052454
|
20/05/2022
|
Gagan Das
|
0424005WL001906
|
Gagan Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334481
|
|
MR GAGAN DAS
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-012-004/199
(Borphena)
|
0424005000NRG23200520220052461
|
20/05/2022
|
Tagar Das
|
0424005WL001906
|
Tagar Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334483
|
|
MR TAGOR DAS
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-012-005/214
(Borphena)
|
0424005000NRG23200520220052476
|
20/05/2022
|
Raju Kumar Das
|
0424005WL001906
|
Raju Kumar Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334485
|
|
MR RAJU KUMAR DAS
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-012-005/371
(Borphena)
|
0424005000NRG23200520220052478
|
20/05/2022
|
Mira Das
|
0424005WL001906
|
Mira Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334484
|
|
MRS MIRA DAS
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-012-005/521
(Borphena)
|
0424005000NRG23200520220052485
|
20/05/2022
|
Parag Das
|
0424005WL001906
|
Parag Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671334394
|
|
MR PARAGJYOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126408
|
126408
|
|
|
|
|
|
|
|