|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jalah(BTC)
|
AS-24-005-010-001/251
(Salbari)
|
0424005000NRG23180820220098832
|
20/08/2022
|
Menaka Sutradhar
|
0424005WL006487
|
Menaka Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905201958
|
|
Menaka Sutradhar
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-010-001/500
(Salbari)
|
0424005000NRG23180820220098814
|
20/08/2022
|
Saneswari Boro
|
0424005WL006484
|
Saneswari Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905202010
|
|
Saneswari Boro
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-010-001/832
(Salbari)
|
0424005000NRG23180820220098787
|
20/08/2022
|
Hiralal Mandal
|
0424005WL006479
|
Hiralal Mandal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905202009
|
|
Hiralal Mandal
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-010-002/1014
(Salbari)
|
0424005000NRG23180820220098788
|
20/08/2022
|
Budhbari Boro
|
0424005WL006479
|
Budhbari Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905202016
|
|
Budhbari Boro
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-010-002/104
(Salbari)
|
0424005000NRG23180820220098816
|
20/08/2022
|
Bharati Boro
|
0424005WL006484
|
Bharati Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905202008
|
|
Bharati Boro
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-010-002/14
(Salbari)
|
0424005000NRG23180820220098775
|
20/08/2022
|
Taij Uddin
|
0424005WL006477
|
Taij Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905202012
|
|
Taij Uddin
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-010-002/231
(Salbari)
|
0424005000NRG23200820220098879
|
20/08/2022
|
Amiran Nessa
|
0424005WL006513
|
Amiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905201959
|
|
Amiran Nessa
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-010-002/245
(Salbari)
|
0424005000NRG23180820220098778
|
20/08/2022
|
Sabela Khatun
|
0424005WL006477
|
Sabela Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905201961
|
|
Sabela Khatun
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-010-002/263
(Salbari)
|
0424005000NRG23180820220098838
|
20/08/2022
|
Ramesh Mandal
|
0424005WL006488
|
Ramesh Mandal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905201963
|
|
Ramesh Mandal
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-010-002/666
(Salbari)
|
0424005000NRG23180820220098785
|
20/08/2022
|
Giyaj Uddin
|
0424005WL006478
|
Giyaj Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905201960
|
|
Giyaj Uddin
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-010-002/732
(Salbari)
|
0424005000NRG23180820220098786
|
20/08/2022
|
Dinesh Basumatary
|
0424005WL006478
|
Dinesh Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905201954
|
|
Dinesh Basumatary
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-010-002/823
(Salbari)
|
0424005000NRG23200820220098881
|
20/08/2022
|
Purnima Sutradhar
|
0424005WL006513
|
Purnima Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905202007
|
|
Purnima Sutradhar
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-010-002/864
(Salbari)
|
0424005000NRG23180820220098821
|
20/08/2022
|
Gita Boro
|
0424005WL006485
|
Gita Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905201962
|
|
Gita Boro
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-010-003/1051
(Salbari)
|
0424005000NRG23180820220098817
|
20/08/2022
|
Arge Basumatary
|
0424005WL006484
|
Arge Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905202014
|
|
Arge Basumatary
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-010-003/1135
(Salbari)
|
0424005000NRG23180820220098811
|
20/08/2022
|
Sabitri Basumatary
|
0424005WL006483
|
Sabitri Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905202011
|
|
Sabitri Basumatary
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-010-003/1165
(Salbari)
|
0424005000NRG23180820220098822
|
20/08/2022
|
Jayanti Basumatay
|
0424005WL006485
|
Jayanti Basumatay
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905201951
|
|
Jayanti Basumatay
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-010-003/1201
(Salbari)
|
0424005000NRG23180820220098823
|
20/08/2022
|
Himani Sutradhar
|
0424005WL006485
|
Himani Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905201956
|
|
Himani Sutradhar
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-010-003/1202
(Salbari)
|
0424005000NRG23200820220098882
|
20/08/2022
|
Bamun Sutradhar
|
0424005WL006513
|
Bamun Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905202013
|
|
Bamun Sutradhar
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-010-003/1205
(Salbari)
|
0424005000NRG23180820220098799
|
20/08/2022
|
Dipali Boro
|
0424005WL006481
|
Dipali Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905201957
|
|
Dipali Boro
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-010-003/1270
(Salbari)
|
0424005000NRG23180820220098818
|
20/08/2022
|
Uttam Boro
|
0424005WL006484
|
Uttam Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905201952
|
|
Uttam Boro
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-010-003/49
(Salbari)
|
0424005000NRG23180820220098824
|
20/08/2022
|
Kandri Baro
|
0424005WL006485
|
Kandri Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905201953
|
|
Kandri Baro
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-010-003/508
(Salbari)
|
0424005000NRG23180820220098840
|
20/08/2022
|
Sunanda Das
|
0424005WL006488
|
Sunanda Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905201955
|
|
Sunanda Das
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-010-009/1239
(Salbari)
|
0424005000NRG23180820220098841
|
20/08/2022
|
Sebika Kalita
|
0424005WL006488
|
Sebika Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905202015
|
|
Sebika Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
24
|
Jalah(BTC)
|
AS-24-005-010-001/278
(Salbari)
|
0424005000NRG23180820220098813
|
20/08/2022
|
Badachi Khatun
|
0424005WL006484
|
Badachi Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905201996
|
|
Badachi Khatun
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-010-001/550
(Salbari)
|
0424005000NRG23180820220098801
|
20/08/2022
|
Paresh Boro
|
0424005WL006482
|
Paresh Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905201994
|
|
Paresh Boro
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-010-002/259
(Salbari)
|
0424005000NRG23180820220098783
|
20/08/2022
|
Janata Boro
|
0424005WL006478
|
Janata Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905201997
|
|
Janata Boro
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-010-002/54
(Salbari)
|
0424005000NRG23180820220098780
|
20/08/2022
|
Nurjahan Khatun
|
0424005WL006477
|
Nurjahan Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905201993
|
|
Nurjahan Khatun
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-010-002/708
(Salbari)
|
0424005000NRG23180820220098805
|
20/08/2022
|
Maya Basumatary
|
0424005WL006482
|
Maya Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905201998
|
|
Maya Basumatary
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-010-002/786
(Salbari)
|
0424005000NRG23180820220098809
|
20/08/2022
|
Ranjit Sutradhar
|
0424005WL006483
|
Ranjit Sutradhar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905201995
|
|
Ranjit Sutradhar
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-010-002/882
(Salbari)
|
0424005000NRG23180820220098792
|
20/08/2022
|
Hasna Bhanu
|
0424005WL006479
|
Hasna Bhanu
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905202002
|
|
Hasna Bhanu
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-010-006/195
(Salbari)
|
0424005000NRG23180820220098812
|
20/08/2022
|
Purna Gayary
|
0424005WL006483
|
Purna Gayary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905202001
|
|
Purna Gayary
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-010-008/148
(Salbari)
|
0424005000NRG23180820220098836
|
20/08/2022
|
Nilima Kalita
|
0424005WL006487
|
Nilima Kalita
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905201999
|
|
Nilima Kalita
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-010-009/16
(Salbari)
|
0424005000NRG23180820220098800
|
20/08/2022
|
Binay Daimary
|
0424005WL006481
|
Binay Daimary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905202000
|
|
Binay Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
34
|
Jalah(BTC)
|
AS-24-005-010-002/241
(Salbari)
|
0424005000NRG23180820220098782
|
20/08/2022
|
Jamal Uddin
|
0424005WL006478
|
Jamal Uddin
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905201967
|
|
MR JAMAL UDDIN
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-010-002/281
(Salbari)
|
0424005000NRG23180820220098784
|
20/08/2022
|
Indira Boro
|
0424005WL006478
|
Indira Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905201965
|
|
MRS INDIRA BORO
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-010-002/719
(Salbari)
|
0424005000NRG23180820220098797
|
20/08/2022
|
Latika Boro
|
0424005WL006481
|
Latika Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905201964
|
|
MRS LATIKA BORO
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-010-002/765
(Salbari)
|
0424005000NRG23180820220098790
|
20/08/2022
|
Dhali Boro
|
0424005WL006479
|
Dhali Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905201966
|
|
MRS DHALI BORO
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-010-002/784
(Salbari)
|
0424005000NRG23180820220098791
|
20/08/2022
|
Buddha Muchahary
|
0424005WL006479
|
Buddha Muchahary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905202006
|
|
MR BUDDHA MACHAHARY
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-010-002/858
(Salbari)
|
0424005000NRG23180820220098794
|
20/08/2022
|
Alaka Sutradhar
|
0424005WL006480
|
Alaka Sutradhar
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905202005
|
|
MRS ALAKA SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
40
|
Jalah(BTC)
|
AS-24-005-010-002/253
(Salbari)
|
0424005000NRG23180820220098793
|
20/08/2022
|
Anath Ghosh
|
0424005WL006480
|
Anath Ghosh
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905201969
|
|
MR ANATH GHOSH
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-010-002/704
(Salbari)
|
0424005000NRG23180820220098808
|
20/08/2022
|
Rita Basumatary
|
0424005WL006483
|
Rita Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905201968
|
|
MRS RITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
42
|
Jalah(BTC)
|
AS-24-005-010-002/157
(Salbari)
|
0424005000NRG23180820220098776
|
20/08/2022
|
Nurjamal Ali
|
0424005WL006477
|
Nurjamal Ali
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905202004
|
|
MR NURJAMAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
43
|
Jalah(BTC)
|
AS-24-005-010-001/699
(Salbari)
|
0424005000NRG23180820220098834
|
20/08/2022
|
Prabin Kumar Mazumdar
|
0424005WL006487
|
Prabin Kumar Mazumdar
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905201970
|
|
MR PRABIN KUMAR MAZUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
44
|
Jalah(BTC)
|
AS-24-005-010-001/250
(Salbari)
|
0424005000NRG23180820220098831
|
20/08/2022
|
Mijing Basumatary
|
0424005WL006487
|
Mijing Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905201971
|
|
MR MIJING BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
45
|
Jalah(BTC)
|
AS-24-005-010-001/109
(Salbari)
|
0424005000NRG23180820220098819
|
20/08/2022
|
Jalo Boro
|
0424005WL006485
|
Jalo Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905201983
|
|
MR JALO BORO
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-010-001/299
(Salbari)
|
0424005000NRG23180820220098833
|
20/08/2022
|
Khagen Boro
|
0424005WL006487
|
Khagen Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905201978
|
|
MR KHAGEN BORO
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-010-001/502
(Salbari)
|
0424005000NRG23180820220098795
|
20/08/2022
|
Ajay Sutradhar
|
0424005WL006481
|
Ajay Sutradhar
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905201984
|
|
MR AJAY SUTRADHAR
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-010-001/514
(Salbari)
|
0424005000NRG23180820220098796
|
20/08/2022
|
Basanti Basumatary
|
0424005WL006481
|
Basanti Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905201975
|
|
MRS BASANTI BASUMATARY
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-010-001/579
(Salbari)
|
0424005000NRG23200820220098878
|
20/08/2022
|
Hitesh Sutradhar
|
0424005WL006513
|
Hitesh Sutradhar
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905202003
|
|
MR HITESH SUTRADHAR
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-010-001/88
(Salbari)
|
0424005000NRG23180820220098815
|
20/08/2022
|
Baranda Mahilary
|
0424005WL006484
|
Baranda Mahilary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905201982
|
|
MR BARANDA MAHILARY
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-010-002/191
(Salbari)
|
0424005000NRG23180820220098802
|
20/08/2022
|
Muna Sutradhar
|
0424005WL006482
|
Muna Sutradhar
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905201977
|
|
MRS MUNA SUTRADHAR
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-010-002/232
(Salbari)
|
0424005000NRG23200820220098880
|
20/08/2022
|
Rup Jan Nessa
|
0424005WL006513
|
Rup Jan Nessa
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905201979
|
|
MRS RUP JAN NESSA
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-010-002/234
(Salbari)
|
0424005000NRG23180820220098807
|
20/08/2022
|
Ratna Mandal
|
0424005WL006483
|
Ratna Mandal
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905201986
|
|
MS RATNA MANDAL
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-010-002/244
(Salbari)
|
0424005000NRG23180820220098777
|
20/08/2022
|
MAFIDA KHATUN
|
0424005WL006477
|
MAFIDA KHATUN
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905201976
|
|
MRS MAFIDA KHATUN
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-010-002/248
(Salbari)
|
0424005000NRG23180820220098837
|
20/08/2022
|
Thungkhe Boro
|
0424005WL006488
|
Thungkhe Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905201973
|
|
MR THUNGKHE BORO
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-010-002/260
(Salbari)
|
0424005000NRG23180820220098803
|
20/08/2022
|
Nilu Sutradhar
|
0424005WL006482
|
Nilu Sutradhar
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905201990
|
|
MR NILU SUTRADHAR
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-010-002/287
(Salbari)
|
0424005000NRG23180820220098789
|
20/08/2022
|
Bisti Boro
|
0424005WL006479
|
Bisti Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905201989
|
|
MR BISTI BORO
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-010-002/47
(Salbari)
|
0424005000NRG23180820220098804
|
20/08/2022
|
Manoj Boro
|
0424005WL006482
|
Manoj Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905201987
|
|
MR MANOJ BORO
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-010-002/51
(Salbari)
|
0424005000NRG23180820220098779
|
20/08/2022
|
Rejak Ali
|
0424005WL006477
|
Rejak Ali
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905201981
|
|
MR REJAK ALI
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-010-002/62
(Salbari)
|
0424005000NRG23180820220098839
|
20/08/2022
|
Rajani Boro
|
0424005WL006488
|
Rajani Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905201972
|
|
MR RAJANI BORO
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-010-003/1042
(Salbari)
|
0424005000NRG23180820220098798
|
20/08/2022
|
Chakrasing Basumatary
|
0424005WL006481
|
Chakrasing Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905201988
|
|
MR CHAKRASING BASUMATARY
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-010-003/110
(Salbari)
|
0424005000NRG23180820220098810
|
20/08/2022
|
Rupak Sutradhar
|
0424005WL006483
|
Rupak Sutradhar
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905201980
|
|
MR RUPAK SUTRADHAR
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-010-003/1180
(Salbari)
|
0424005000NRG23180820220098835
|
20/08/2022
|
Nayan Baro
|
0424005WL006487
|
Nayan Baro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905201974
|
|
MR NAYAN BARO
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-010-006/25
(Salbari)
|
0424005000NRG23180820220098806
|
20/08/2022
|
Nilima Daimary
|
0424005WL006482
|
Nilima Daimary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905201985
|
|
MRS NILIMA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
65
|
Jalah(BTC)
|
AS-24-005-010-001/757
(Salbari)
|
0424005000NRG23180820220098820
|
20/08/2022
|
Jalal Uddin
|
0424005WL006485
|
Jalal Uddin
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905201992
|
|
JALAL UDDIN
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-010-002/205
(Salbari)
|
0424005000NRG23180820220098781
|
20/08/2022
|
Kapil Uddin
|
0424005WL006478
|
Kapil Uddin
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905201991
|
|
KAPIL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151140
|
151140
|
|
|
|
|
|
|
|