|
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-24-005-012-002/122
(Borphena)
|
0424005000NRG23200520220053200
|
20/05/2022
|
Anita Machahary
|
0424005WL001925
|
Anita Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350891
|
|
AnitaMachahary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-012-002/123
(Borphena)
|
0424005000NRG23200520220053201
|
20/05/2022
|
Swrang Goyary
|
0424005WL001925
|
Swrang Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350902
|
|
SwrangGoyary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-012-002/143
(Borphena)
|
0424005000NRG23200520220053202
|
20/05/2022
|
Anima Swargiary Gayary
|
0424005WL001925
|
Anima Swargiary Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350883
|
|
AnimaSwargiaryGayary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-012-002/145
(Borphena)
|
0424005000NRG23200520220053203
|
20/05/2022
|
Saraswati Kherkatary
|
0424005WL001925
|
Saraswati Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350936
|
|
SaraswatiKherkatary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-012-002/162
(Borphena)
|
0424005000NRG23200520220053204
|
20/05/2022
|
Ruguni Gayary
|
0424005WL001925
|
Ruguni Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350899
|
|
RuguniGayary
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-012-002/164
(Borphena)
|
0424005000NRG23200520220053205
|
20/05/2022
|
Bhanu Machahary
|
0424005WL001925
|
Bhanu Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350904
|
|
BhanuMachahary
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-012-002/175
(Borphena)
|
0424005000NRG23200520220053208
|
20/05/2022
|
Mukunda Das
|
0424005WL001925
|
Mukunda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350919
|
|
MukundaDas
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-012-002/201
(Borphena)
|
0424005000NRG23200520220053210
|
20/05/2022
|
Jamini Basumatary
|
0424005WL001925
|
Jamini Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350901
|
|
JaminiBasumatary
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-012-002/205
(Borphena)
|
0424005000NRG23200520220053211
|
20/05/2022
|
Haliram Basumatary
|
0424005WL001925
|
Haliram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350934
|
|
HaliramBasumatary
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-012-002/229
(Borphena)
|
0424005000NRG23200520220053212
|
20/05/2022
|
Jotila Mochahary
|
0424005WL001925
|
Jotila Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350908
|
|
JotilaMochahary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-012-002/240
(Borphena)
|
0424005000NRG23200520220053213
|
20/05/2022
|
Moneswari Basumatary
|
0424005WL001925
|
Moneswari Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350914
|
|
MoneswariBasumatary
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-012-002/262
(Borphena)
|
0424005000NRG23200520220053214
|
20/05/2022
|
Dubari Machahary
|
0424005WL001925
|
Dubari Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350892
|
|
DubariMachahary
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-012-002/263
(Borphena)
|
0424005000NRG23200520220053215
|
20/05/2022
|
Bina bala Boro
|
0424005WL001925
|
Bina bala Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350916
|
|
BinabalaBoro
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-012-002/276
(Borphena)
|
0424005000NRG23200520220053216
|
20/05/2022
|
Lanthi Bala Boro
|
0424005WL001925
|
Lanthi Bala Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350926
|
|
LanthiBalaBoro
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-012-002/332
(Borphena)
|
0424005000NRG23200520220053217
|
20/05/2022
|
Hriday Bala Gayary
|
0424005WL001925
|
Hriday Bala Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350881
|
|
HridayBalaGayary
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-012-002/332
(Borphena)
|
0424005000NRG23200520220053218
|
20/05/2022
|
Sankhangshri Goyary
|
0424005WL001925
|
Sankhangshri Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350876
|
|
SankhangshriGoyary
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-012-002/334
(Borphena)
|
0424005000NRG23200520220053219
|
20/05/2022
|
Sabitri Kherkatary
|
0424005WL001925
|
Sabitri Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350880
|
|
SabitriKherkatary
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-012-002/337
(Borphena)
|
0424005000NRG23200520220053220
|
20/05/2022
|
Gasati Basumatary
|
0424005WL001925
|
Gasati Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350935
|
|
GasatiBasumatary
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-012-002/340
(Borphena)
|
0424005000NRG23200520220053221
|
20/05/2022
|
Neoati Basumatary
|
0424005WL001925
|
Neoati Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350931
|
|
NeoatiBasumatary
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-012-002/341
(Borphena)
|
0424005000NRG23200520220053222
|
20/05/2022
|
Reju Basumatary
|
0424005WL001925
|
Reju Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350886
|
|
RejuBasumatary
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-012-002/350
(Borphena)
|
0424005000NRG23200520220053223
|
20/05/2022
|
Charmila Basumatary
|
0424005WL001925
|
Charmila Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350909
|
|
CharmilaBasumatary
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-012-002/355
(Borphena)
|
0424005000NRG23200520220053224
|
20/05/2022
|
Temachari Gayari
|
0424005WL001925
|
Temachari Gayari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350878
|
|
TemachariGayari
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-012-002/359
(Borphena)
|
0424005000NRG23200520220053225
|
20/05/2022
|
Sumitra Basumatary
|
0424005WL001925
|
Sumitra Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350924
|
|
SumitraBasumatary
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-012-002/361
(Borphena)
|
0424005000NRG23200520220053226
|
20/05/2022
|
Hailu Basumatary
|
0424005WL001925
|
Hailu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350879
|
|
HailuBasumatary
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-012-002/368
(Borphena)
|
0424005000NRG23200520220053227
|
20/05/2022
|
Saugari Machahary
|
0424005WL001925
|
Saugari Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350928
|
|
SaugariMachahary
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-012-002/371
(Borphena)
|
0424005000NRG23200520220053228
|
20/05/2022
|
Rahini Basumatary
|
0424005WL001925
|
Rahini Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350882
|
|
RahiniBasumatary
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-012-002/447
(Borphena)
|
0424005000NRG23200520220053229
|
20/05/2022
|
Ajali Kherkatary
|
0424005WL001925
|
Ajali Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350917
|
|
AjaliKherkatary
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-012-002/458
(Borphena)
|
0424005000NRG23200520220053230
|
20/05/2022
|
Babali Kherkatary
|
0424005WL001925
|
Babali Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350920
|
|
BabaliKherkatary
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-012-002/466
(Borphena)
|
0424005000NRG23200520220053231
|
20/05/2022
|
Baleng Basumatary
|
0424005WL001925
|
Baleng Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350867
|
|
BalengBasumatary
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-012-002/478
(Borphena)
|
0424005000NRG23200520220053233
|
20/05/2022
|
Bhagyabati Das
|
0424005WL001925
|
Bhagyabati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350923
|
|
BhagyabatiDas
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-012-005/167
(Borphena)
|
0424005000NRG23200520220053238
|
20/05/2022
|
Sumati Das
|
0424005WL001925
|
Sumati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350913
|
|
SumatiDas
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-012-005/180
(Borphena)
|
0424005000NRG23200520220053239
|
20/05/2022
|
Ranjita Sutradhar
|
0424005WL001925
|
Ranjita Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350907
|
|
RanjitaSutradhar
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-012-005/181
(Borphena)
|
0424005000NRG23200520220053240
|
20/05/2022
|
Lalita Das
|
0424005WL001925
|
Lalita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350918
|
|
LalitaDas
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-012-005/187
(Borphena)
|
0424005000NRG23200520220053241
|
20/05/2022
|
Himani Das
|
0424005WL001925
|
Himani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350906
|
|
HimaniDas
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-012-005/218
(Borphena)
|
0424005000NRG23200520220053242
|
20/05/2022
|
Nilima Das
|
0424005WL001925
|
Nilima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350930
|
|
NilimaDas
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-012-005/220
(Borphena)
|
0424005000NRG23200520220053243
|
20/05/2022
|
Pratibha Das
|
0424005WL001925
|
Pratibha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350890
|
|
PratibhaDas
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-012-005/223
(Borphena)
|
0424005000NRG23200520220053244
|
20/05/2022
|
Malati Das
|
0424005WL001925
|
Malati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350927
|
|
MalatiDas
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-012-005/251
(Borphena)
|
0424005000NRG23200520220053245
|
20/05/2022
|
Mainu Rajbongshi
|
0424005WL001925
|
Mainu Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350872
|
|
MainuRajbongshi
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-012-005/259
(Borphena)
|
0424005000NRG23200520220053246
|
20/05/2022
|
Puran Das
|
0424005WL001925
|
Puran Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350877
|
|
PuranDas
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-012-005/270
(Borphena)
|
0424005000NRG23200520220053247
|
20/05/2022
|
Dewala Das
|
0424005WL001925
|
Dewala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350870
|
|
DewalaDas
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-012-005/283
(Borphena)
|
0424005000NRG23200520220053248
|
20/05/2022
|
Runu Das
|
0424005WL001925
|
Runu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350887
|
|
RunuDas
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-012-005/419
(Borphena)
|
0424005000NRG23200520220053249
|
20/05/2022
|
Bagi Das
|
0424005WL001925
|
Bagi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350897
|
|
BagiDas
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-012-005/422
(Borphena)
|
0424005000NRG23200520220053250
|
20/05/2022
|
Nijara Das
|
0424005WL001925
|
Nijara Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350889
|
|
NijaraDas
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-012-005/480
(Borphena)
|
0424005000NRG23200520220053251
|
20/05/2022
|
Chema Basumatary
|
0424005WL001925
|
Chema Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350863
|
|
ChemaBasumatary
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-012-005/481
(Borphena)
|
0424005000NRG23200520220053252
|
20/05/2022
|
Amiya Goyary
|
0424005WL001925
|
Amiya Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350932
|
|
AmiyaGoyary
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-012-005/482
(Borphena)
|
0424005000NRG23200520220053253
|
20/05/2022
|
Putuli Das
|
0424005WL001925
|
Putuli Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350894
|
|
PutuliDas
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-012-005/486
(Borphena)
|
0424005000NRG23200520220053254
|
20/05/2022
|
Nimati Goyary
|
0424005WL001925
|
Nimati Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350933
|
|
NimatiGoyary
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-012-005/487
(Borphena)
|
0424005000NRG23200520220053255
|
20/05/2022
|
Bimala Gayary
|
0424005WL001925
|
Bimala Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350869
|
|
BimalaGayary
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-012-005/497
(Borphena)
|
0424005000NRG23200520220053257
|
20/05/2022
|
Ramila Basumatary
|
0424005WL001925
|
Ramila Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350868
|
|
RamilaBasumatary
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-012-005/507
(Borphena)
|
0424005000NRG23200520220053259
|
20/05/2022
|
Bhogeshwari Das
|
0424005WL001925
|
Bhogeshwari Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350896
|
|
BhogeshwariDas
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-012-005/510
(Borphena)
|
0424005000NRG23200520220053260
|
20/05/2022
|
Rukmini Gayary
|
0424005WL001925
|
Rukmini Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350885
|
|
RukminiGayary
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-012-005/535
(Borphena)
|
0424005000NRG23200520220053262
|
20/05/2022
|
Anju Basumatary
|
0424005WL001925
|
Anju Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350865
|
|
AnjuBasumatary
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-012-005/557
(Borphena)
|
0424005000NRG23200520220053263
|
20/05/2022
|
Rita Das
|
0424005WL001925
|
Rita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350884
|
|
RitaDas
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-012-005/567
(Borphena)
|
0424005000NRG23200520220053264
|
20/05/2022
|
Kanika Das
|
0424005WL001925
|
Kanika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350873
|
|
KanikaDas
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-012-005/575
(Borphena)
|
0424005000NRG23200520220053265
|
20/05/2022
|
Kusumi Das
|
0424005WL001925
|
Kusumi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350922
|
|
KusumiDas
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-012-005/580
(Borphena)
|
0424005000NRG23200520220053266
|
20/05/2022
|
Junu Das
|
0424005WL001925
|
Junu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350915
|
|
JunuDas
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-012-005/603
(Borphena)
|
0424005000NRG23200520220053267
|
20/05/2022
|
Dharitri Das
|
0424005WL001925
|
Dharitri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350874
|
|
DharitriDas
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-012-005/604
(Borphena)
|
0424005000NRG23200520220053268
|
20/05/2022
|
Sabitri Das
|
0424005WL001925
|
Sabitri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350888
|
|
SabitriDas
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-012-005/61
(Borphena)
|
0424005000NRG23200520220053269
|
20/05/2022
|
Sarubala Das
|
0424005WL001925
|
Sarubala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350912
|
|
SarubalaDas
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-012-005/624
(Borphena)
|
0424005000NRG23200520220053270
|
20/05/2022
|
Paruli Das
|
0424005WL001925
|
Paruli Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350910
|
|
ParuliDas
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-012-005/628
(Borphena)
|
0424005000NRG23200520220053271
|
20/05/2022
|
Haricharan Gayari
|
0424005WL001925
|
Haricharan Gayari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350862
|
|
HaricharanGayari
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-012-005/630
(Borphena)
|
0424005000NRG23200520220053272
|
20/05/2022
|
Leela Gayary
|
0424005WL001925
|
Leela Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350861
|
|
LeelaGayary
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-012-005/635
(Borphena)
|
0424005000NRG23200520220053273
|
20/05/2022
|
Pranita Das
|
0424005WL001925
|
Pranita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350875
|
|
PranitaDas
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-012-005/640
(Borphena)
|
0424005000NRG23200520220053274
|
20/05/2022
|
Kanika Das
|
0424005WL001925
|
Kanika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350905
|
|
KanikaDas
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-012-005/675
(Borphena)
|
0424005000NRG23200520220053275
|
20/05/2022
|
Dharmendra Basumatary
|
0424005WL001925
|
Dharmendra Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350866
|
|
DharmendraBasumatary
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-012-005/677
(Borphena)
|
0424005000NRG23200520220053276
|
20/05/2022
|
Lipika Das
|
0424005WL001925
|
Lipika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350898
|
|
LipikaDas
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-012-005/707
(Borphena)
|
0424005000NRG23200520220053277
|
20/05/2022
|
Subala Basumatary
|
0424005WL001925
|
Subala Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350929
|
|
SubalaBasumatary
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-012-005/751
(Borphena)
|
0424005000NRG23200520220053279
|
20/05/2022
|
Cabala Das
|
0424005WL001925
|
Cabala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350921
|
|
CabalaDas
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-012-005/778
(Borphena)
|
0424005000NRG23200520220053280
|
20/05/2022
|
Ranju Das
|
0424005WL001925
|
Ranju Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350871
|
|
RanjuDas
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-012-005/780
(Borphena)
|
0424005000NRG23200520220053281
|
20/05/2022
|
Ranjita Das
|
0424005WL001925
|
Ranjita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350903
|
|
RanjitaDas
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-012-005/813
(Borphena)
|
0424005000NRG23200520220053282
|
20/05/2022
|
Rajani Gayary
|
0424005WL001925
|
Rajani Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350893
|
|
RajaniGayary
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-012-005/84
(Borphena)
|
0424005000NRG23200520220053283
|
20/05/2022
|
Bhanita Das
|
0424005WL001925
|
Bhanita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350911
|
|
BhanitaDas
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-012-005/85
(Borphena)
|
0424005000NRG23200520220053284
|
20/05/2022
|
Rumi Gayary
|
0424005WL001925
|
Rumi Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350900
|
|
RumiGayary
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-012-005/86
(Borphena)
|
0424005000NRG23200520220053285
|
20/05/2022
|
Dulumani Gayary
|
0424005WL001925
|
Dulumani Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350895
|
|
DulumaniGayary
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-012-005/950
(Borphena)
|
0424005000NRG23200520220053286
|
20/05/2022
|
Sunumani Das
|
0424005WL001925
|
Sunumani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350925
|
|
SunumaniDas
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-012-005/98
(Borphena)
|
0424005000NRG23200520220053287
|
20/05/2022
|
Kushal Das
|
0424005WL001925
|
Kushal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350864
|
|
KushalDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104424
|
104424
|
|
|
|
|
|
|
|
|
77
|
Jalah(BTC)
|
AS-24-005-012-002/108
(Borphena)
|
0424005000NRG23200520220053198
|
20/05/2022
|
Sanjima Machahary
|
0424005WL001925
|
Sanjima Machahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350847
|
|
MRS SANJIMA MACHAHARY
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-012-005/501
(Borphena)
|
0424005000NRG23200520220053258
|
20/05/2022
|
Bhanti Basumatary
|
0424005WL001925
|
Bhanti Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350848
|
|
MRS BHANTI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
79
|
Jalah(BTC)
|
AS-24-005-012-002/109
(Borphena)
|
0424005000NRG23200520220053199
|
20/05/2022
|
Lucky Machahary
|
0424005WL001925
|
Lucky Machahary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350849
|
|
MR LUCKY MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
80
|
Jalah(BTC)
|
AS-24-005-012-002/166
(Borphena)
|
0424005000NRG23200520220053206
|
20/05/2022
|
Padma Machahary
|
0424005WL001925
|
Padma Machahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350851
|
|
MRS PADMA MACHAHARY
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-012-002/177
(Borphena)
|
0424005000NRG23200520220053209
|
20/05/2022
|
Richima Basumatary
|
0424005WL001925
|
Richima Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350852
|
|
MRS RICHIMA BASUMATARY
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-012-002/466
(Borphena)
|
0424005000NRG23200520220053232
|
20/05/2022
|
Dimbeswar Basumatary
|
0424005WL001925
|
Dimbeswar Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350850
|
|
MR DIMBESWAR BASUMATARY
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-012-002/551
(Borphena)
|
0424005000NRG23200520220053234
|
20/05/2022
|
Dipti Basumatary
|
0424005WL001925
|
Dipti Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350853
|
|
MRS DIPTI BASUMATARY
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-012-002/552
(Borphena)
|
0424005000NRG23200520220053235
|
20/05/2022
|
Bhanu Kherkatary
|
0424005WL001925
|
Bhanu Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350854
|
|
MRS BHANU KHERKATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
85
|
Jalah(BTC)
|
AS-24-005-012-002/168
(Borphena)
|
0424005000NRG23200520220053207
|
20/05/2022
|
Nalini Basumatary
|
0424005WL001925
|
Nalini Basumatary
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350857
|
|
MRS NALINI BASUMATARY
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-012-002/553
(Borphena)
|
0424005000NRG23200520220053236
|
20/05/2022
|
Nimo Kherkatary
|
0424005WL001925
|
Nimo Kherkatary
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350859
|
|
MRS NIMO KHERKATARY
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-012-005/164
(Borphena)
|
0424005000NRG23200520220053237
|
20/05/2022
|
Rekha Das
|
0424005WL001925
|
Rekha Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350858
|
|
MRS REKHA DAS
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-012-005/494
(Borphena)
|
0424005000NRG23200520220053256
|
20/05/2022
|
Phuleswari Das
|
0424005WL001925
|
Phuleswari Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350856
|
|
MRS PHULESWARI DAS
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-012-005/514
(Borphena)
|
0424005000NRG23200520220053261
|
20/05/2022
|
Anima Das
|
0424005WL001925
|
Anima Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350860
|
|
MRS ANIMA DAS
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-012-005/736
(Borphena)
|
0424005000NRG23200520220053278
|
20/05/2022
|
Chayanika Roy
|
0424005WL001925
|
Chayanika Roy
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350855
|
|
MRS CHAYANIKA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|