|
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-24-005-001-007/1
(Silbari)
|
0424005000NRG23191120220192973
|
21/11/2022
|
Utpal Kalita
|
0424005WL016400
|
Utpal Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742997
|
|
Utpal Kalita
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-001-007/106
(Silbari)
|
0424005000NRG23191120220192983
|
21/11/2022
|
Jayanta Das
|
0424005WL016401
|
Jayanta Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763743004
|
|
Jayanta Das
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-001-007/106
(Silbari)
|
0424005000NRG23191120220192982
|
21/11/2022
|
Runu Das
|
0424005WL016401
|
Runu Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763743011
|
|
Runu Das
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-001-007/121
(Silbari)
|
0424005000NRG23191120220193000
|
21/11/2022
|
Bhabani Deka
|
0424005WL016403
|
Bhabani Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763743007
|
|
Bhabani Deka
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-001-007/121
(Silbari)
|
0424005000NRG23191120220193001
|
21/11/2022
|
Prahlad Deka
|
0424005WL016403
|
Prahlad Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763743016
|
|
Prahlad Deka
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-001-007/14
(Silbari)
|
0424005000NRG23191120220192984
|
21/11/2022
|
Rajani Talukdar
|
0424005WL016401
|
Rajani Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742994
|
|
Rajani Talukdar
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-001-007/30
(Silbari)
|
0424005000NRG23191120220193003
|
21/11/2022
|
Gitumani Kalita
|
0424005WL016403
|
Gitumani Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763743015
|
|
Gitumani Kalita
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-001-007/36
(Silbari)
|
0424005000NRG23191120220192974
|
21/11/2022
|
Dhaneswar Kalita
|
0424005WL016400
|
Dhaneswar Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742991
|
|
Dhaneswar Kalita
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-001-007/36
(Silbari)
|
0424005000NRG23191120220192975
|
21/11/2022
|
Malati Kalita
|
0424005WL016400
|
Malati Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763743005
|
|
Malati Kalita
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-001-007/37
(Silbari)
|
0424005000NRG23191120220192990
|
21/11/2022
|
Rajen Kalita
|
0424005WL016402
|
Rajen Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763743014
|
|
Rajen Kalita
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-001-007/37
(Silbari)
|
0424005000NRG23191120220192991
|
21/11/2022
|
Sumitra Kalita
|
0424005WL016402
|
Sumitra Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763743001
|
|
Sumitra Kalita
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-001-007/55
(Silbari)
|
0424005000NRG23191120220192993
|
21/11/2022
|
Bhabani Bharali
|
0424005WL016402
|
Bhabani Bharali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763743009
|
|
Bhabani Bharali
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-001-007/68
(Silbari)
|
0424005000NRG23191120220192987
|
21/11/2022
|
Bishaya Bharali
|
0424005WL016401
|
Bishaya Bharali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763743017
|
|
Bishaya Bharali
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-001-007/68
(Silbari)
|
0424005000NRG23191120220192986
|
21/11/2022
|
Jiten Bharali
|
0424005WL016401
|
Jiten Bharali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742996
|
|
Jiten Bharali
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-001-007/72
(Silbari)
|
0424005000NRG23191120220192976
|
21/11/2022
|
Ranjit Kalita
|
0424005WL016400
|
Ranjit Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742992
|
|
Ranjit Kalita
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-001-007/792
(Silbari)
|
0424005000NRG23191120220192978
|
21/11/2022
|
Gayatri Bharali
|
0424005WL016400
|
Gayatri Bharali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763743008
|
|
Gayatri Bharali
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-001-007/792
(Silbari)
|
0424005000NRG23191120220192977
|
21/11/2022
|
Madan Bharali
|
0424005WL016400
|
Madan Bharali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763743000
|
|
Madan Bharali
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-001-008/103
(Silbari)
|
0424005000NRG23191120220193006
|
21/11/2022
|
Kalpana Baishya
|
0424005WL016403
|
Kalpana Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763743002
|
|
Kalpana Baishya
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-001-008/14
(Silbari)
|
0424005000NRG23191120220193007
|
21/11/2022
|
Kunjalata Kalita
|
0424005WL016403
|
Kunjalata Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742995
|
|
Kunjalata Kalita
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-001-008/195
(Silbari)
|
0424005000NRG23191120220193029
|
21/11/2022
|
Debajani Das
|
0424005WL016405
|
Debajani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742977
|
|
Debajani Das
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-001-008/206
(Silbari)
|
0424005000NRG23191120220193031
|
21/11/2022
|
Ajay Kalita
|
0424005WL016405
|
Ajay Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742981
|
|
Ajay Kalita
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-001-008/328
(Silbari)
|
0424005000NRG23191120220192996
|
21/11/2022
|
Ramen Nath
|
0424005WL016402
|
Ramen Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742979
|
|
Ramen Nath
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-001-008/328
(Silbari)
|
0424005000NRG23191120220192997
|
21/11/2022
|
Saraswati Nath
|
0424005WL016402
|
Saraswati Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763743003
|
|
Saraswati Nath
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-001-008/341
(Silbari)
|
0424005000NRG23191120220193008
|
21/11/2022
|
Ganesh Kalita
|
0424005WL016403
|
Ganesh Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742999
|
|
Ganesh Kalita
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-001-008/341
(Silbari)
|
0424005000NRG23191120220193009
|
21/11/2022
|
Sabya Kalita
|
0424005WL016403
|
Sabya Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763743010
|
|
Sabya Kalita
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-001-009/24
(Silbari)
|
0424005000NRG23191120220193033
|
21/11/2022
|
Rina Kalita
|
0424005WL016405
|
Rina Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742998
|
|
Rina Kalita
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-001-010/136
(Silbari)
|
0424005000NRG23191120220192980
|
21/11/2022
|
Rohini Kalita
|
0424005WL016400
|
Rohini Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742986
|
|
Rohini Kalita
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-001-010/209
(Silbari)
|
0424005000NRG23191120220192981
|
21/11/2022
|
Ramila Kalita
|
0424005WL016400
|
Ramila Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742980
|
|
Ramila Kalita
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-001-010/445
(Silbari)
|
0424005000NRG23191120220192988
|
21/11/2022
|
Jamini Kalita
|
0424005WL016401
|
Jamini Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763743012
|
|
Jamini Kalita
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-001-010/463
(Silbari)
|
0424005000NRG23191120220192999
|
21/11/2022
|
Jayanti Das
|
0424005WL016402
|
Jayanti Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763743006
|
|
Jayanti Das
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-001-010/463
(Silbari)
|
0424005000NRG23191120220192998
|
21/11/2022
|
Raben Das
|
0424005WL016402
|
Raben Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742993
|
|
Raben Das
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-001-010/904
(Silbari)
|
0424005000NRG23191120220192989
|
21/11/2022
|
Anup Deka
|
0424005WL016401
|
Anup Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763743013
|
|
Anup Deka
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-001-011/177
(Silbari)
|
0424005000NRG23191120220193034
|
21/11/2022
|
Dalimi Das
|
0424005WL016405
|
Dalimi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742990
|
|
Dalimi Das
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-001-011/182
(Silbari)
|
0424005000NRG23191120220193035
|
21/11/2022
|
Uttara Das
|
0424005WL016405
|
Uttara Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763742989
|
|
Uttara Das
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-007-008/6793
(Kaklabari)
|
0424005000NRG23191120220193923
|
21/11/2022
|
Swrang Basumatary
|
0424005WL016468
|
Swrang Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742978
|
|
Swrang Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
36
|
Jalah(BTC)
|
AS-24-005-007-008/592
(Kaklabari)
|
0424005000NRG23191120220193898
|
21/11/2022
|
Rojoni Brahma
|
0424005WL016464
|
Rojoni Brahma
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742969
|
|
Rojoni Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
37
|
Jalah(BTC)
|
AS-24-005-001-008/195
(Silbari)
|
0424005000NRG23191120220193030
|
21/11/2022
|
Arup Kumar Das
|
0424005WL016405
|
Arup Kumar Das
|
00045
|
BARB0VJGAGU
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742984
|
|
Arup Kumar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
38
|
Jalah(BTC)
|
AS-24-005-001-007/19
(Silbari)
|
0424005000NRG23191120220193028
|
21/11/2022
|
Tutumani Das
|
0424005WL016405
|
Tutumani Das
|
00354
|
PUNB0201520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742982
|
|
Tutumani Das
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-001-007/30
(Silbari)
|
0424005000NRG23191120220193002
|
21/11/2022
|
Gopal Kalita
|
0424005WL016403
|
Gopal Kalita
|
00354
|
PUNB0201520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742983
|
|
Gopal Kalita
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-001-007/56
(Silbari)
|
0424005000NRG23191120220193005
|
21/11/2022
|
Arpana Pathak Kalita
|
0424005WL016403
|
Arpana Pathak Kalita
|
00354
|
PUNB0201520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742988
|
|
Arpana Pathak Kalita
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-001-007/56
(Silbari)
|
0424005000NRG23191120220193004
|
21/11/2022
|
Siddheswar Kalita
|
0424005WL016403
|
Siddheswar Kalita
|
00354
|
PUNB0201520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742985
|
|
Siddheswar Kalita
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-001-007/77
(Silbari)
|
0424005000NRG23191120220192994
|
21/11/2022
|
Nilima Bharali
|
0424005WL016402
|
Nilima Bharali
|
00354
|
PUNB0201520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742987
|
|
Nilima Bharali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
43
|
Jalah(BTC)
|
AS-24-005-001-007/55
(Silbari)
|
0424005000NRG23191120220192992
|
21/11/2022
|
Nagen Bharali
|
0424005WL016402
|
Nagen Bharali
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742936
|
|
MR NAGEN BHARALI
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-001-008/206
(Silbari)
|
0424005000NRG23191120220193032
|
21/11/2022
|
Saraju Kalita
|
0424005WL016405
|
Saraju Kalita
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742938
|
|
SHRI SARAJU KALITA
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-007-001/910
(Kaklabari)
|
0424005000NRG23191120220193920
|
21/11/2022
|
Gamanti Basumatary
|
0424005WL016468
|
Gamanti Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763743018
|
|
MRS GAMANTI BASUMATARY
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-007-002/14
(Kaklabari)
|
0424005000NRG23191120220193893
|
21/11/2022
|
Rupali Das
|
0424005WL016464
|
Rupali Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742939
|
|
MRS RUPALI DAS
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-007-002/537
(Kaklabari)
|
0424005000NRG23191120220193915
|
21/11/2022
|
Niranjan Roy
|
0424005WL016467
|
Niranjan Roy
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742937
|
|
MR NIRANJAN ROY
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-007-005/10
(Kaklabari)
|
0424005000NRG23191120220193916
|
21/11/2022
|
Bibi Daimary
|
0424005WL016467
|
Bibi Daimary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742976
|
|
MRS BIBI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
49
|
Jalah(BTC)
|
AS-24-005-007-001/311
(Kaklabari)
|
0424005000NRG23191120220193919
|
21/11/2022
|
Bharat Baro
|
0424005WL016468
|
Bharat Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742950
|
|
MR BHARAT BARO
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-007-001/603
(Kaklabari)
|
0424005000NRG23191120220193887
|
21/11/2022
|
Satish Brahma
|
0424005WL016463
|
Satish Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742940
|
|
MR SATISH BRAHMA
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-007-002/127
(Kaklabari)
|
0424005000NRG23191120220193914
|
21/11/2022
|
Anil Medhi
|
0424005WL016467
|
Anil Medhi
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742941
|
|
MR ANIL MEDHI
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-007-002/135
(Kaklabari)
|
0424005000NRG23191120220193899
|
21/11/2022
|
Uttara Ray
|
0424005WL016465
|
Uttara Ray
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742974
|
|
MRS UTTARA RAY
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-007-003/19
(Kaklabari)
|
0424005000NRG23191120220193888
|
21/11/2022
|
Golapi Ray
|
0424005WL016463
|
Golapi Ray
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742975
|
|
MRS GOLAPI RAY
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-007-003/53
(Kaklabari)
|
0424005000NRG23191120220193906
|
21/11/2022
|
Jayanta Medhi
|
0424005WL016466
|
Jayanta Medhi
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742951
|
|
MR JAYANTA MEDHI
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-007-005/807
(Kaklabari)
|
0424005000NRG23191120220193894
|
21/11/2022
|
Kanak Basumatary
|
0424005WL016464
|
Kanak Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742942
|
|
MR KANAKLAL BASUMATARY
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-007-006/322
(Kaklabari)
|
0424005000NRG23191120220193902
|
21/11/2022
|
Kalaran Das
|
0424005WL016465
|
Kalaran Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742949
|
|
MR KALARAM DAS
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-007-006/82
(Kaklabari)
|
0424005000NRG23191120220193896
|
21/11/2022
|
Nilima Das
|
0424005WL016464
|
Nilima Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742973
|
|
MRS NILIMA DAS
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-007-007/159
(Kaklabari)
|
0424005000NRG23191120220193891
|
21/11/2022
|
Arga Brahma
|
0424005WL016463
|
Arga Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742948
|
|
MR ARGA BRAHMA
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-007-007/194
(Kaklabari)
|
0424005000NRG23191120220193907
|
21/11/2022
|
Sumitra Madahi
|
0424005WL016466
|
Sumitra Madahi
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742946
|
|
MRS SUMITRA MADAHI
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-007-007/562
(Kaklabari)
|
0424005000NRG23191120220193892
|
21/11/2022
|
Arati Gayari
|
0424005WL016463
|
Arati Gayari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742947
|
|
MRS ARATI GAYARI
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-007-007/576
(Kaklabari)
|
0424005000NRG23191120220193912
|
21/11/2022
|
Nani Muchahary
|
0424005WL016466
|
Nani Muchahary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742972
|
|
MRS NANI MUCHAHARY
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-007-008/259
(Kaklabari)
|
0424005000NRG23191120220193903
|
21/11/2022
|
Ronjima Basumatary
|
0424005WL016465
|
Ronjima Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742944
|
|
MRS RONJIMA BASUMATARY
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-007-008/261
(Kaklabari)
|
0424005000NRG23191120220193904
|
21/11/2022
|
Rajani Madahi
|
0424005WL016465
|
Rajani Madahi
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742945
|
|
MRS RAJANI MADAHI
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-007-008/397
(Kaklabari)
|
0424005000NRG23191120220193897
|
21/11/2022
|
Hiren Das
|
0424005WL016464
|
Hiren Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742943
|
|
MR HIREN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
65
|
Jalah(BTC)
|
AS-24-005-001-007/19
(Silbari)
|
0424005000NRG23191120220193027
|
21/11/2022
|
Dipak Das
|
0424005WL016405
|
Dipak Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742952
|
|
MR DIPAK DAS
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-001-007/24
(Silbari)
|
0424005000NRG23191120220192985
|
21/11/2022
|
Kishor Das
|
0424005WL016401
|
Kishor Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742953
|
|
MR KISHOR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
67
|
Jalah(BTC)
|
AS-24-005-001-008/24
(Silbari)
|
0424005000NRG23191120220192995
|
21/11/2022
|
Advuti Das
|
0424005WL016402
|
Advuti Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742965
|
|
ABBHUTI DAS
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-001-010/136
(Silbari)
|
0424005000NRG23191120220192979
|
21/11/2022
|
Kaylash Kalita
|
0424005WL016400
|
Kaylash Kalita
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742968
|
|
KAYLASH KALITA
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-007-001/539
(Kaklabari)
|
0424005000NRG23191120220193913
|
21/11/2022
|
Maimala Das
|
0424005WL016467
|
Maimala Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742966
|
|
MAIMALA DAS
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-007-006/196
(Kaklabari)
|
0424005000NRG23191120220193901
|
21/11/2022
|
Arati Kakati
|
0424005WL016465
|
Arati Kakati
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742967
|
|
ARATI KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
71
|
Jalah(BTC)
|
AS-24-005-007-002/9
(Kaklabari)
|
0424005000NRG23191120220193900
|
21/11/2022
|
Dadhiram Das
|
0424005WL016465
|
Dadhiram Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742962
|
|
Dadhiram Das
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-007-003/53
(Kaklabari)
|
0424005000NRG23191120220193905
|
21/11/2022
|
Champa Medhi
|
0424005WL016466
|
Champa Medhi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742958
|
|
Champa Medhi
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-007-006/201
(Kaklabari)
|
0424005000NRG23191120220193889
|
21/11/2022
|
Rukuni Das
|
0424005WL016463
|
Rukuni Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742971
|
|
Rukuni Das
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-007-006/272
(Kaklabari)
|
0424005000NRG23191120220193917
|
21/11/2022
|
Ruweti Das
|
0424005WL016467
|
Ruweti Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742964
|
|
Ruweti Das
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-007-006/342
(Kaklabari)
|
0424005000NRG23191120220193895
|
21/11/2022
|
Nikunja Das
|
0424005WL016464
|
Nikunja Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742963
|
|
Nikunja Das
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-007-007/126
(Kaklabari)
|
0424005000NRG23191120220193890
|
21/11/2022
|
Hamjit Baro
|
0424005WL016463
|
Hamjit Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742954
|
|
Hamjit Baro
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-007-007/194
(Kaklabari)
|
0424005000NRG23191120220193908
|
21/11/2022
|
Ranjit Madahi
|
0424005WL016466
|
Ranjit Madahi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742961
|
|
Ranjit Madahi
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-007-007/244
(Kaklabari)
|
0424005000NRG23191120220193909
|
21/11/2022
|
Rashmi Brahma
|
0424005WL016466
|
Rashmi Brahma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742959
|
|
Rashmi Brahma
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-007-007/246
(Kaklabari)
|
0424005000NRG23191120220193918
|
21/11/2022
|
Buddha Brahma
|
0424005WL016467
|
Buddha Brahma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742960
|
|
Buddha Brahma
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-007-007/249
(Kaklabari)
|
0424005000NRG23191120220193910
|
21/11/2022
|
BelaRam Baro
|
0424005WL016466
|
BelaRam Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742957
|
|
BelaRam Baro
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-007-007/349
(Kaklabari)
|
0424005000NRG23191120220193911
|
21/11/2022
|
Anjana Baro
|
0424005WL016466
|
Anjana Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742956
|
|
Anjana Baro
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-007-007/8
(Kaklabari)
|
0424005000NRG23191120220193922
|
21/11/2022
|
Probita Basumatary
|
0424005WL016468
|
Probita Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742970
|
|
Probita Basumatary
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-007-007/8
(Kaklabari)
|
0424005000NRG23191120220193921
|
21/11/2022
|
Rudra Basumatari
|
0424005WL016468
|
Rudra Basumatari
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763742955
|
|
Rudra Basumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189612
|
189612
|
|
|
|
|
|
|
|