|
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-24-005-012-001/367
(Borphena)
|
0424005000NRG23200520220050183
|
20/05/2022
|
Belsree Boro
|
0424005WL001853
|
Belsree Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744345
|
|
BelsreeBoro
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-012-002/23
(Borphena)
|
0424005000NRG23200520220050184
|
20/05/2022
|
Dabari Swargiary
|
0424005WL001853
|
Dabari Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744367
|
|
DabariSwargiary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-012-005/739
(Borphena)
|
0424005000NRG23200520220050185
|
20/05/2022
|
Bhanu Kakati
|
0424005WL001853
|
Bhanu Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744288
|
|
BhanuKakati
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-012-006/102
(Borphena)
|
0424005000NRG23200520220050186
|
20/05/2022
|
Sanjima Lawzary
|
0424005WL001853
|
Sanjima Lawzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744310
|
|
SanjimaLawzary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-012-006/103
(Borphena)
|
0424005000NRG23200520220050187
|
20/05/2022
|
Kushum Basumatary
|
0424005WL001853
|
Kushum Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744353
|
|
KushumBasumatary
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-012-006/105
(Borphena)
|
0424005000NRG23200520220050188
|
20/05/2022
|
Faguni Das
|
0424005WL001853
|
Faguni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744352
|
|
FaguniDas
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-012-006/106
(Borphena)
|
0424005000NRG23200520220050189
|
20/05/2022
|
Jayanti Das
|
0424005WL001853
|
Jayanti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744350
|
|
JayantiDas
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-012-006/109
(Borphena)
|
0424005000NRG23200520220050190
|
20/05/2022
|
Namita Basumatary
|
0424005WL001853
|
Namita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744326
|
|
NamitaBasumatary
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-012-006/110
(Borphena)
|
0424005000NRG23200520220050191
|
20/05/2022
|
Tamali Nath
|
0424005WL001853
|
Tamali Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744324
|
|
TamaliNath
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-012-006/111
(Borphena)
|
0424005000NRG23200520220050192
|
20/05/2022
|
Bubul Medhi
|
0424005WL001853
|
Bubul Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744286
|
|
BubulMedhi
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-012-006/112
(Borphena)
|
0424005000NRG23200520220050193
|
20/05/2022
|
Basanti Gayary
|
0424005WL001853
|
Basanti Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744330
|
|
BasantiGayary
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-012-006/113
(Borphena)
|
0424005000NRG23200520220050194
|
20/05/2022
|
Dipali Basumatary
|
0424005WL001853
|
Dipali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744343
|
|
DipaliBasumatary
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-012-006/114
(Borphena)
|
0424005000NRG23200520220050195
|
20/05/2022
|
Tara Nath
|
0424005WL001853
|
Tara Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744361
|
|
TaraNath
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-012-006/116
(Borphena)
|
0424005000NRG23200520220050196
|
20/05/2022
|
Banalata Kalita
|
0424005WL001853
|
Banalata Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744304
|
|
BanalataKalita
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-012-006/117
(Borphena)
|
0424005000NRG23200520220050197
|
20/05/2022
|
Thimpi Boro
|
0424005WL001853
|
Thimpi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744341
|
|
ThimpiBoro
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-012-006/118
(Borphena)
|
0424005000NRG23200520220050198
|
20/05/2022
|
Mrinal Nath
|
0424005WL001853
|
Mrinal Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744302
|
|
MrinalNath
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-012-006/121
(Borphena)
|
0424005000NRG23200520220050199
|
20/05/2022
|
Rangha Basumatary
|
0424005WL001853
|
Rangha Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744308
|
|
RanghaBasumatary
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-012-006/122
(Borphena)
|
0424005000NRG23200520220050200
|
20/05/2022
|
Nizara Daimary
|
0424005WL001853
|
Nizara Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744349
|
|
NizaraDaimary
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-012-006/123
(Borphena)
|
0424005000NRG23200520220050201
|
20/05/2022
|
Swmla Basumatary
|
0424005WL001853
|
Swmla Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744303
|
|
SwmlaBasumatary
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-012-006/134
(Borphena)
|
0424005000NRG23200520220050203
|
20/05/2022
|
Bihuni Das
|
0424005WL001853
|
Bihuni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744329
|
|
BihuniDas
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-012-006/136
(Borphena)
|
0424005000NRG23200520220050204
|
20/05/2022
|
Jaleswar Kherkatary
|
0424005WL001853
|
Jaleswar Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744295
|
|
JaleswarKherkatary
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-012-006/138
(Borphena)
|
0424005000NRG23200520220050205
|
20/05/2022
|
Pranita Boro
|
0424005WL001853
|
Pranita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744342
|
|
PranitaBoro
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-012-006/140
(Borphena)
|
0424005000NRG23200520220050206
|
20/05/2022
|
Jamini Das
|
0424005WL001853
|
Jamini Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744300
|
|
JaminiDas
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-012-006/144
(Borphena)
|
0424005000NRG23200520220050207
|
20/05/2022
|
Bharati Kalita
|
0424005WL001853
|
Bharati Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744298
|
|
BharatiKalita
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-012-006/151
(Borphena)
|
0424005000NRG23200520220050208
|
20/05/2022
|
Lamare Boro
|
0424005WL001853
|
Lamare Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744328
|
|
LamareBoro
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-012-006/154
(Borphena)
|
0424005000NRG23200520220050209
|
20/05/2022
|
Bijaya Das
|
0424005WL001853
|
Bijaya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744312
|
|
BijayaDas
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-012-006/155
(Borphena)
|
0424005000NRG23200520220050210
|
20/05/2022
|
Kamini Medhi
|
0424005WL001853
|
Kamini Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744301
|
|
KaminiMedhi
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-012-006/159
(Borphena)
|
0424005000NRG23200520220050211
|
20/05/2022
|
Manomati Das
|
0424005WL001853
|
Manomati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744348
|
|
ManomatiDas
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-012-006/161
(Borphena)
|
0424005000NRG23200520220050212
|
20/05/2022
|
Alupi Talukdar
|
0424005WL001853
|
Alupi Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744339
|
|
AlupiTalukdar
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-012-006/163
(Borphena)
|
0424005000NRG23200520220050213
|
20/05/2022
|
Dipti Das
|
0424005WL001853
|
Dipti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744294
|
|
DiptiDas
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-012-006/164
(Borphena)
|
0424005000NRG23200520220050214
|
20/05/2022
|
Dipika Das
|
0424005WL001853
|
Dipika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744305
|
|
DipikaDas
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-012-006/165
(Borphena)
|
0424005000NRG23200520220050215
|
20/05/2022
|
Anita Kalita
|
0424005WL001853
|
Anita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744356
|
|
AnitaKalita
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-012-006/166
(Borphena)
|
0424005000NRG23200520220050216
|
20/05/2022
|
Thunu Patgiri
|
0424005WL001853
|
Thunu Patgiri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744340
|
|
ThunuPatgiri
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-012-006/170
(Borphena)
|
0424005000NRG23200520220050217
|
20/05/2022
|
Naren Barman
|
0424005WL001853
|
Naren Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744365
|
|
NarenBarman
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-012-006/187
(Borphena)
|
0424005000NRG23200520220050219
|
20/05/2022
|
Tarala Das
|
0424005WL001853
|
Tarala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744297
|
|
TaralaDas
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-012-006/191
(Borphena)
|
0424005000NRG23200520220050220
|
20/05/2022
|
Bina Das
|
0424005WL001853
|
Bina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744299
|
|
BinaDas
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-012-006/192
(Borphena)
|
0424005000NRG23200520220050221
|
20/05/2022
|
Basanti Talukdar
|
0424005WL001853
|
Basanti Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744331
|
|
BasantiTalukdar
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-012-006/206
(Borphena)
|
0424005000NRG23200520220050222
|
20/05/2022
|
Surja Barman
|
0424005WL001853
|
Surja Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744287
|
|
SurjaBarman
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-012-006/211
(Borphena)
|
0424005000NRG23200520220050223
|
20/05/2022
|
Gangga Basumatary
|
0424005WL001853
|
Gangga Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744338
|
|
GanggaBasumatary
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-012-006/228
(Borphena)
|
0424005000NRG23200520220050224
|
20/05/2022
|
Bilaisree Basumatary
|
0424005WL001853
|
Bilaisree Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744335
|
|
BilaisreeBasumatary
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-012-006/235
(Borphena)
|
0424005000NRG23200520220050225
|
20/05/2022
|
Tapeswari Basumatary
|
0424005WL001853
|
Tapeswari Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744292
|
|
TapeswariBasumatary
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-012-006/263
(Borphena)
|
0424005000NRG23200520220050226
|
20/05/2022
|
Khade Basumatary
|
0424005WL001853
|
Khade Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744293
|
|
KhadeBasumatary
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-012-006/276
(Borphena)
|
0424005000NRG23200520220050227
|
20/05/2022
|
Jonali Nath
|
0424005WL001853
|
Jonali Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744354
|
|
JonaliNath
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-012-006/280
(Borphena)
|
0424005000NRG23200520220050228
|
20/05/2022
|
Phulen Basumatary
|
0424005WL001853
|
Phulen Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744322
|
|
PhulenBasumatary
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-012-006/281
(Borphena)
|
0424005000NRG23200520220050229
|
20/05/2022
|
Anna Basumatary
|
0424005WL001853
|
Anna Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744325
|
|
AnnaBasumatary
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-012-006/282
(Borphena)
|
0424005000NRG23200520220050230
|
20/05/2022
|
Lalu Basumatary
|
0424005WL001853
|
Lalu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744319
|
|
LaluBasumatary
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-012-006/287
(Borphena)
|
0424005000NRG23200520220050231
|
20/05/2022
|
Purabi Kanu
|
0424005WL001853
|
Purabi Kanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744366
|
|
PurabiKanu
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-012-006/292
(Borphena)
|
0424005000NRG23200520220050232
|
20/05/2022
|
Aoudar Goyary
|
0424005WL001853
|
Aoudar Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744364
|
|
AoudarGoyary
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-012-006/294
(Borphena)
|
0424005000NRG23200520220050233
|
20/05/2022
|
Ritu Kakati
|
0424005WL001853
|
Ritu Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744313
|
|
RituKakati
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-012-006/296
(Borphena)
|
0424005000NRG23200520220050234
|
20/05/2022
|
Mukunda Swargiary
|
0424005WL001853
|
Mukunda Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744320
|
|
MukundaSwargiary
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-012-006/3
(Borphena)
|
0424005000NRG23200520220050235
|
20/05/2022
|
Malati Swargiary
|
0424005WL001853
|
Malati Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744307
|
|
MalatiSwargiary
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-012-006/306
(Borphena)
|
0424005000NRG23200520220050236
|
20/05/2022
|
Labanya Das
|
0424005WL001853
|
Labanya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744318
|
|
LabanyaDas
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-012-006/311
(Borphena)
|
0424005000NRG23200520220050237
|
20/05/2022
|
Nagri Basumatary
|
0424005WL001853
|
Nagri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744358
|
|
NagriBasumatary
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-012-006/312
(Borphena)
|
0424005000NRG23200520220050238
|
20/05/2022
|
Dwimushri Basumatary
|
0424005WL001853
|
Dwimushri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744327
|
|
DwimushriBasumatary
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-012-006/314
(Borphena)
|
0424005000NRG23200520220050239
|
20/05/2022
|
Uda Basumatary
|
0424005WL001853
|
Uda Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744359
|
|
UdaBasumatary
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-012-006/315
(Borphena)
|
0424005000NRG23200520220050240
|
20/05/2022
|
Dwijen Das
|
0424005WL001853
|
Dwijen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744357
|
|
DwijenDas
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-012-006/318
(Borphena)
|
0424005000NRG23200520220050241
|
20/05/2022
|
Prasanna Das
|
0424005WL001853
|
Prasanna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744317
|
|
PrasannaDas
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-012-006/321
(Borphena)
|
0424005000NRG23200520220050242
|
20/05/2022
|
Gita Basumatary
|
0424005WL001853
|
Gita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744315
|
|
GitaBasumatary
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-012-006/322
(Borphena)
|
0424005000NRG23200520220050243
|
20/05/2022
|
Mainao Basumatary
|
0424005WL001853
|
Mainao Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744355
|
|
MainaoBasumatary
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-012-006/327
(Borphena)
|
0424005000NRG23200520220050244
|
20/05/2022
|
Rajani Medhi
|
0424005WL001853
|
Rajani Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744323
|
|
RajaniMedhi
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-012-006/338
(Borphena)
|
0424005000NRG23200520220050245
|
20/05/2022
|
Shewali Pathak
|
0424005WL001853
|
Shewali Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744360
|
|
ShewaliPathak
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-012-006/343
(Borphena)
|
0424005000NRG23200520220050246
|
20/05/2022
|
Dilip Kalita
|
0424005WL001853
|
Dilip Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744291
|
|
DilipKalita
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-012-006/352
(Borphena)
|
0424005000NRG23200520220050247
|
20/05/2022
|
Sarasati Barman
|
0424005WL001853
|
Sarasati Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744363
|
|
SarasatiBarman
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-012-006/368
(Borphena)
|
0424005000NRG23200520220050248
|
20/05/2022
|
Archana Medhi
|
0424005WL001853
|
Archana Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744336
|
|
ArchanaMedhi
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-012-006/374
(Borphena)
|
0424005000NRG23200520220050249
|
20/05/2022
|
Manika Pathak
|
0424005WL001853
|
Manika Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744332
|
|
ManikaPathak
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-012-006/375
(Borphena)
|
0424005000NRG23200520220050250
|
20/05/2022
|
Sabita Kalita
|
0424005WL001853
|
Sabita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744309
|
|
SabitaKalita
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-012-006/378
(Borphena)
|
0424005000NRG23200520220050251
|
20/05/2022
|
Minati Pathak
|
0424005WL001853
|
Minati Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744362
|
|
MinatiPathak
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-012-006/410
(Borphena)
|
0424005000NRG23200520220050253
|
20/05/2022
|
Sabita Das
|
0424005WL001853
|
Sabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744296
|
|
SabitaDas
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-012-006/411
(Borphena)
|
0424005000NRG23200520220050254
|
20/05/2022
|
Fulamati Medhi
|
0424005WL001853
|
Fulamati Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744347
|
|
FulamatiMedhi
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-012-006/412
(Borphena)
|
0424005000NRG23200520220050255
|
20/05/2022
|
Sandhya Kanu
|
0424005WL001853
|
Sandhya Kanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744337
|
|
SandhyaKanu
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-012-006/52
(Borphena)
|
0424005000NRG23200520220050256
|
20/05/2022
|
Kamala Basumatary
|
0424005WL001853
|
Kamala Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744346
|
|
KamalaBasumatary
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-012-006/68
(Borphena)
|
0424005000NRG23200520220050257
|
20/05/2022
|
Bijuli Basumatary
|
0424005WL001853
|
Bijuli Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744344
|
|
BijuliBasumatary
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-012-006/70
(Borphena)
|
0424005000NRG23200520220050258
|
20/05/2022
|
Nabin Medhi
|
0424005WL001853
|
Nabin Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744351
|
|
NabinMedhi
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-012-006/79
(Borphena)
|
0424005000NRG23200520220050259
|
20/05/2022
|
Manju Kalita
|
0424005WL001853
|
Manju Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744334
|
|
ManjuKalita
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-012-006/81
(Borphena)
|
0424005000NRG23200520220050260
|
20/05/2022
|
Santali Deuri
|
0424005WL001853
|
Santali Deuri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744314
|
|
SantaliDeuri
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-012-006/84
(Borphena)
|
0424005000NRG23200520220050261
|
20/05/2022
|
Hargobinda Das
|
0424005WL001853
|
Hargobinda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744290
|
|
HargobindaDas
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-012-006/86
(Borphena)
|
0424005000NRG23200520220050262
|
20/05/2022
|
Kabita Das
|
0424005WL001853
|
Kabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744311
|
|
KabitaDas
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-012-006/88
(Borphena)
|
0424005000NRG23200520220050263
|
20/05/2022
|
Hemlata Das
|
0424005WL001853
|
Hemlata Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744289
|
|
HemlataDas
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-012-006/89
(Borphena)
|
0424005000NRG23200520220050264
|
20/05/2022
|
Giribala Das
|
0424005WL001853
|
Giribala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744333
|
|
GiribalaDas
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-012-006/93
(Borphena)
|
0424005000NRG23200520220050265
|
20/05/2022
|
Rina Kanu
|
0424005WL001853
|
Rina Kanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744316
|
|
RinaKanu
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-012-006/96
(Borphena)
|
0424005000NRG23200520220050266
|
20/05/2022
|
Makani Das
|
0424005WL001853
|
Makani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744306
|
|
MakaniDas
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-012-006/964
(Borphena)
|
0424005000NRG23200520220050267
|
20/05/2022
|
Rohini Basumatary
|
0424005WL001853
|
Rohini Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744321
|
|
RohiniBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112668
|
112668
|
|
|
|
|
|
|
|
|
83
|
Jalah(BTC)
|
AS-24-005-012-006/127
(Borphena)
|
0424005000NRG23200520220050202
|
20/05/2022
|
Gopesh Machahary
|
0424005WL001853
|
Gopesh Machahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744282
|
|
MR GOPESH MACHAHARY
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-012-006/179
(Borphena)
|
0424005000NRG23200520220050218
|
20/05/2022
|
Anjali Basumatary
|
0424005WL001853
|
Anjali Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744283
|
|
MRS ANJALI BASUMATARY
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-012-006/400
(Borphena)
|
0424005000NRG23200520220050252
|
20/05/2022
|
Shashirani Barman
|
0424005WL001853
|
Shashirani Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744284
|
|
MS SHASHIRANI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
86
|
Jalah(BTC)
|
AS-24-005-012-007/231
(Borphena)
|
0424005000NRG23200520220050268
|
20/05/2022
|
Kalyani Das
|
0424005WL001853
|
Kalyani Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670744285
|
|
MRS KALYANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118164
|
118164
|
|
|
|
|
|
|
|