|
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-24-005-002-004/1507
(Jalah)
|
0424005000NRG23200520220056090
|
23/05/2022
|
Chandraprabha Das
|
0424005WL002001
|
Chandraprabha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566040
|
|
ChandraprabhaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Jalah(BTC)
|
AS-24-005-002-002/355
(Jalah)
|
0424005000NRG23200520220056060
|
23/05/2022
|
Daibaki Das
|
0424005WL002001
|
Daibaki Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566045
|
|
MRS DAIBAKI DAS
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-002-004/1482
(Jalah)
|
0424005000NRG23200520220056081
|
23/05/2022
|
Utpal Das
|
0424005WL002001
|
Utpal Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566046
|
|
MR UTPAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Jalah(BTC)
|
AS-24-005-002-004/704
(Jalah)
|
0424005000NRG23200520220056123
|
23/05/2022
|
Purabi Madahi
|
0424005WL002001
|
Purabi Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566047
|
|
MS PURABI MADAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Jalah(BTC)
|
AS-24-005-002-004/1471
(Jalah)
|
0424005000NRG23200520220056072
|
23/05/2022
|
Rup Kumar Das
|
0424005WL002001
|
Rup Kumar Das
|
00415
|
SBIN0006878
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566048
|
|
MR RUP KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Jalah(BTC)
|
AS-24-005-002-004/1455
(Jalah)
|
0424005000NRG23200520220056071
|
23/05/2022
|
Anima Teron
|
0424005WL002001
|
Anima Teron
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566049
|
|
MISS ANIMA TERON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Jalah(BTC)
|
AS-24-005-002-004/1295
(Jalah)
|
0424005000NRG23200520220056065
|
23/05/2022
|
Yamini Das
|
0424005WL002001
|
Yamini Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566055
|
|
MRS YAMINI DAS
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-002-004/1450
(Jalah)
|
0424005000NRG23200520220056070
|
23/05/2022
|
Kabita Das
|
0424005WL002001
|
Kabita Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566052
|
|
MISS KABITA DAS
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-002-004/1475
(Jalah)
|
0424005000NRG23200520220056076
|
23/05/2022
|
Manjit Das
|
0424005WL002001
|
Manjit Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566053
|
|
MR MANJIT DAS
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-002-004/1484
(Jalah)
|
0424005000NRG23200520220056082
|
23/05/2022
|
Ranjan Das
|
0424005WL002001
|
Ranjan Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566054
|
|
MR RANJAN DAS
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-002-004/1502
(Jalah)
|
0424005000NRG23200520220056085
|
23/05/2022
|
Tiken Das
|
0424005WL002001
|
Tiken Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566050
|
|
MR TIKEN DAS
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-002-004/343
(Jalah)
|
0424005000NRG23200520220056109
|
23/05/2022
|
Swaraswati Das
|
0424005WL002001
|
Swaraswati Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566051
|
|
MRS SARASWATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
13
|
Jalah(BTC)
|
AS-24-005-002-002/355
(Jalah)
|
0424005000NRG23200520220056059
|
23/05/2022
|
Prabodh Kakati
|
0424005WL002001
|
Prabodh Kakati
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566032
|
|
PRABODH KAKATI
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-002-004/104
(Jalah)
|
0424005000NRG23200520220056062
|
23/05/2022
|
Namita Das
|
0424005WL002001
|
Namita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566110
|
|
NAMITA DAS
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-002-004/122
(Jalah)
|
0424005000NRG23200520220056063
|
23/05/2022
|
Kandarpa Das
|
0424005WL002001
|
Kandarpa Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566082
|
|
KANDARPA DAS
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-002-004/128
(Jalah)
|
0424005000NRG23200520220056064
|
23/05/2022
|
Golapi Das
|
0424005WL002001
|
Golapi Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566033
|
|
GOLAPI DAS
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-002-004/1312
(Jalah)
|
0424005000NRG23200520220056066
|
23/05/2022
|
Tutumani Das
|
0424005WL002001
|
Tutumani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566090
|
|
TUTUMANI DAS
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-002-004/1318
(Jalah)
|
0424005000NRG23200520220056067
|
23/05/2022
|
Bhanita Das
|
0424005WL002001
|
Bhanita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566043
|
|
BHANITA DAS
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-002-004/1472
(Jalah)
|
0424005000NRG23200520220056073
|
23/05/2022
|
Hayna Baro
|
0424005WL002001
|
Hayna Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566102
|
|
HAYNA BARO
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-002-004/1474
(Jalah)
|
0424005000NRG23200520220056075
|
23/05/2022
|
Khagen Das
|
0424005WL002001
|
Khagen Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566107
|
|
KHAGEN DAS
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-002-004/1477
(Jalah)
|
0424005000NRG23200520220056078
|
23/05/2022
|
Golapi Das
|
0424005WL002001
|
Golapi Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566109
|
|
GOLAPI DAS
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-002-004/1481
(Jalah)
|
0424005000NRG23200520220056080
|
23/05/2022
|
Rashmi Das
|
0424005WL002001
|
Rashmi Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566094
|
|
RASHMI DAS
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-002-004/1485
(Jalah)
|
0424005000NRG23200520220056083
|
23/05/2022
|
Kamala Das
|
0424005WL002001
|
Kamala Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566097
|
|
KAMALA DAS
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-002-004/1488
(Jalah)
|
0424005000NRG23200520220056084
|
23/05/2022
|
Anamika Das
|
0424005WL002001
|
Anamika Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566039
|
|
ANAMIKA DAS
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-002-004/1503
(Jalah)
|
0424005000NRG23200520220056086
|
23/05/2022
|
Jogendra Das
|
0424005WL002001
|
Jogendra Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566038
|
|
JOGENDRA DAS
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-002-004/1504
(Jalah)
|
0424005000NRG23200520220056087
|
23/05/2022
|
Bina Das
|
0424005WL002001
|
Bina Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566028
|
|
BINA DAS
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-002-004/1505
(Jalah)
|
0424005000NRG23200520220056088
|
23/05/2022
|
Namita Das
|
0424005WL002001
|
Namita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566087
|
|
NAMITA DAS
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-002-004/1512
(Jalah)
|
0424005000NRG23200520220056091
|
23/05/2022
|
Sankar Das
|
0424005WL002001
|
Sankar Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566105
|
|
SANKAR DAS
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-002-004/1513
(Jalah)
|
0424005000NRG23200520220056092
|
23/05/2022
|
Mahindri Das
|
0424005WL002001
|
Mahindri Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566037
|
|
MAHINDRI DAS
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-002-004/1514
(Jalah)
|
0424005000NRG23200520220056093
|
23/05/2022
|
Kartik Das
|
0424005WL002001
|
Kartik Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566108
|
|
KARTIK DAS
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-002-004/1515
(Jalah)
|
0424005000NRG23200520220056094
|
23/05/2022
|
Ramen Das
|
0424005WL002001
|
Ramen Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566030
|
|
RAMEN DAS
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-002-004/1516
(Jalah)
|
0424005000NRG23200520220056095
|
23/05/2022
|
Dipika Nath
|
0424005WL002001
|
Dipika Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566101
|
|
DIPIKA NATH
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-002-004/1518
(Jalah)
|
0424005000NRG23200520220056097
|
23/05/2022
|
Hirumani Kalita
|
0424005WL002001
|
Hirumani Kalita
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566103
|
|
HIRUMANI KALITA
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-002-004/207
(Jalah)
|
0424005000NRG23200520220056099
|
23/05/2022
|
Bina Roy
|
0424005WL002001
|
Bina Roy
|
00462
|
UCBA0000677
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670566084
|
|
RINA ROY
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-002-004/209
(Jalah)
|
0424005000NRG23200520220056100
|
23/05/2022
|
Bandana Das
|
0424005WL002001
|
Bandana Das
|
00462
|
UCBA0000677
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670566089
|
|
BANDANA DAS
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-002-004/211
(Jalah)
|
0424005000NRG23200520220056102
|
23/05/2022
|
Champa Das
|
0424005WL002001
|
Champa Das
|
00462
|
UCBA0000677
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670566096
|
|
CHAMPA DAS
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-002-004/211
(Jalah)
|
0424005000NRG23200520220056101
|
23/05/2022
|
Manoranjan Das
|
0424005WL002001
|
Manoranjan Das
|
00462
|
UCBA0000677
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670566111
|
|
MANORANJAN DAS
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-002-004/27
(Jalah)
|
0424005000NRG23200520220056106
|
23/05/2022
|
Gita Das
|
0424005WL002001
|
Gita Das
|
00462
|
UCBA0000677
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670566044
|
|
GITA DAS
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-002-004/28
(Jalah)
|
0424005000NRG23200520220056107
|
23/05/2022
|
Phulen Das
|
0424005WL002001
|
Phulen Das
|
00462
|
UCBA0000677
|
1344
|
1344
|
Processed
|
28/05/2022
|
|
1670566080
|
|
PHULEN DAS
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-002-004/302
(Jalah)
|
0424005000NRG23200520220056108
|
23/05/2022
|
Sanjit Das
|
0424005WL002001
|
Sanjit Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566095
|
|
SANJIT DAS
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-002-004/36
(Jalah)
|
0424005000NRG23200520220056110
|
23/05/2022
|
Kumud Das
|
0424005WL002001
|
Kumud Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566091
|
|
KUMUD DAS
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-002-004/37
(Jalah)
|
0424005000NRG23200520220056112
|
23/05/2022
|
Nayanmani Das
|
0424005WL002001
|
Nayanmani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566027
|
|
NAYANMANI DAS
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-002-004/37
(Jalah)
|
0424005000NRG23200520220056111
|
23/05/2022
|
Rohini Das
|
0424005WL002001
|
Rohini Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566086
|
|
ROHINI DAS
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-002-004/386
(Jalah)
|
0424005000NRG23200520220056113
|
23/05/2022
|
Phuleswari Das
|
0424005WL002001
|
Phuleswari Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566077
|
|
FULESHWARI DAS
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-002-004/390
(Jalah)
|
0424005000NRG23200520220056114
|
23/05/2022
|
Shubheswari Das
|
0424005WL002001
|
Shubheswari Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566042
|
|
SHUBHESHWARI DAS
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-002-004/424
(Jalah)
|
0424005000NRG23200520220056115
|
23/05/2022
|
Sangita Das
|
0424005WL002001
|
Sangita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566041
|
|
SANGITA DAS
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-002-004/44
(Jalah)
|
0424005000NRG23200520220056116
|
23/05/2022
|
Dulumani Das
|
0424005WL002001
|
Dulumani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566093
|
|
DULU DAS
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-002-004/457
(Jalah)
|
0424005000NRG23200520220056117
|
23/05/2022
|
Bhabani Das
|
0424005WL002001
|
Bhabani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566083
|
|
BHABANI DAS
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-002-004/469
(Jalah)
|
0424005000NRG23200520220056118
|
23/05/2022
|
Barnali Das
|
0424005WL002001
|
Barnali Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566078
|
|
BARNALI DAS
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-002-004/580
(Jalah)
|
0424005000NRG23200520220056120
|
23/05/2022
|
Sabita Banikya
|
0424005WL002001
|
Sabita Banikya
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566098
|
|
SABITA BANIKYA
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-002-004/6
(Jalah)
|
0424005000NRG23200520220056121
|
23/05/2022
|
Kalicharan Das
|
0424005WL002001
|
Kalicharan Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566081
|
|
KALICHARAN DAS
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-002-004/703
(Jalah)
|
0424005000NRG23200520220056122
|
23/05/2022
|
Arpana Das
|
0424005WL002001
|
Arpana Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566106
|
|
ARPANA DAS
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-002-004/706
(Jalah)
|
0424005000NRG23200520220056124
|
23/05/2022
|
Himasri Das
|
0424005WL002001
|
Himasri Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566036
|
|
HIMASRI DAS
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-002-004/714
(Jalah)
|
0424005000NRG23200520220056125
|
23/05/2022
|
Anamika Das
|
0424005WL002001
|
Anamika Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566034
|
|
ANAMIKA DAS
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-002-004/738
(Jalah)
|
0424005000NRG23200520220056127
|
23/05/2022
|
Usha Nath
|
0424005WL002001
|
Usha Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566085
|
|
USHA BALA NATH
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-002-004/750
(Jalah)
|
0424005000NRG23200520220056130
|
23/05/2022
|
Rumi Borah Das
|
0424005WL002001
|
Rumi Borah Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566104
|
|
RUMI BORAH DAS
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-002-004/77
(Jalah)
|
0424005000NRG23200520220056133
|
23/05/2022
|
Mamani Das
|
0424005WL002001
|
Mamani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566100
|
|
MAMANI DAS
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-002-004/888
(Jalah)
|
0424005000NRG23200520220056136
|
23/05/2022
|
Dip Nath
|
0424005WL002001
|
Dip Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566029
|
|
DIP NATH
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-002-004/888
(Jalah)
|
0424005000NRG23200520220056135
|
23/05/2022
|
Putuli Nath
|
0424005WL002001
|
Putuli Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566031
|
|
PUTULI NATH
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-002-004/908
(Jalah)
|
0424005000NRG23200520220056137
|
23/05/2022
|
Kalyani Hira
|
0424005WL002001
|
Kalyani Hira
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566099
|
|
KALYANI HIRA
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-002-004/924
(Jalah)
|
0424005000NRG23200520220056138
|
23/05/2022
|
Sushil Kumar Das
|
0424005WL002001
|
Sushil Kumar Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566092
|
|
SUSHIL KUMAR DAS
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-002-004/930
(Jalah)
|
0424005000NRG23200520220056139
|
23/05/2022
|
Jyotsna Das
|
0424005WL002001
|
Jyotsna Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566035
|
|
JYOTSNA DAS
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-002-004/940
(Jalah)
|
0424005000NRG23200520220056140
|
23/05/2022
|
Gitanjali Das
|
0424005WL002001
|
Gitanjali Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566079
|
|
GITANJALI DAS
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-002-004/950
(Jalah)
|
0424005000NRG23200520220056141
|
23/05/2022
|
Dipjyoti Nath
|
0424005WL002001
|
Dipjyoti Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670566088
|
|
DIPJYOTI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71268
|
71268
|
|
|
|
|
|
|
|
|
65
|
Jalah(BTC)
|
AS-24-005-002-004/10
(Jalah)
|
0424005000NRG23200520220056061
|
23/05/2022
|
Tutu Mani Das
|
0424005WL002001
|
Tutu Mani Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670566075
|
|
TutuManiDas
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-002-004/1351
(Jalah)
|
0424005000NRG23200520220056068
|
23/05/2022
|
Champak Kr. Das
|
0424005WL002001
|
Champak Kr. Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670566072
|
|
ChampakKr.Das
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-002-004/1353
(Jalah)
|
0424005000NRG23200520220056069
|
23/05/2022
|
Dharitri Das
|
0424005WL002001
|
Dharitri Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670566061
|
|
DharitriDas
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-002-004/1473
(Jalah)
|
0424005000NRG23200520220056074
|
23/05/2022
|
Alaka Das
|
0424005WL002001
|
Alaka Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670566065
|
|
AlakaDas
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-002-004/1476
(Jalah)
|
0424005000NRG23200520220056077
|
23/05/2022
|
Amulya Das
|
0424005WL002001
|
Amulya Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670566076
|
|
AmulyaDas
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-002-004/1480
(Jalah)
|
0424005000NRG23200520220056079
|
23/05/2022
|
Gunajit Das
|
0424005WL002001
|
Gunajit Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670566063
|
|
GunajitDas
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-002-004/1506
(Jalah)
|
0424005000NRG23200520220056089
|
23/05/2022
|
Pabitri Das
|
0424005WL002001
|
Pabitri Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670566068
|
|
PabitriDas
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-002-004/1517
(Jalah)
|
0424005000NRG23200520220056096
|
23/05/2022
|
Kulenjit Das
|
0424005WL002001
|
Kulenjit Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670566070
|
|
KulenjitDas
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-002-004/1519
(Jalah)
|
0424005000NRG23200520220056098
|
23/05/2022
|
Dinesh Das
|
0424005WL002001
|
Dinesh Das
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
29/05/2022
|
|
1670566058
|
|
DineshDas
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-002-004/213
(Jalah)
|
0424005000NRG23200520220056103
|
23/05/2022
|
Rupali Das
|
0424005WL002001
|
Rupali Das
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
29/05/2022
|
|
1670566073
|
|
RupaliDas
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-002-004/25
(Jalah)
|
0424005000NRG23200520220056104
|
23/05/2022
|
Upama Das
|
0424005WL002001
|
Upama Das
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
29/05/2022
|
|
1670566064
|
|
UpamaDas
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-002-004/264
(Jalah)
|
0424005000NRG23200520220056105
|
23/05/2022
|
Diganta Das
|
0424005WL002001
|
Diganta Das
|
00468
|
UBIN0546747
|
1344
|
1344
|
Processed
|
29/05/2022
|
|
1670566056
|
|
DigantaDas
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-002-004/49
(Jalah)
|
0424005000NRG23200520220056119
|
23/05/2022
|
Sonapahi Das
|
0424005WL002001
|
Sonapahi Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670566074
|
|
SonapahiDas
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-002-004/716
(Jalah)
|
0424005000NRG23200520220056126
|
23/05/2022
|
Guneswar Das
|
0424005WL002001
|
Guneswar Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670566057
|
|
GuneswarDas
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-002-004/742
(Jalah)
|
0424005000NRG23200520220056128
|
23/05/2022
|
Arpana Das
|
0424005WL002001
|
Arpana Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670566067
|
|
ArpanaDas
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-002-004/75
(Jalah)
|
0424005000NRG23200520220056129
|
23/05/2022
|
Parama Das
|
0424005WL002001
|
Parama Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670566062
|
|
ParamaDas
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-002-004/767
(Jalah)
|
0424005000NRG23200520220056131
|
23/05/2022
|
Gitumoni Das
|
0424005WL002001
|
Gitumoni Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670566059
|
|
GitumoniDas
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-002-004/768
(Jalah)
|
0424005000NRG23200520220056132
|
23/05/2022
|
Dipika Das
|
0424005WL002001
|
Dipika Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670566060
|
|
DipikaDas
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-002-004/8
(Jalah)
|
0424005000NRG23200520220056134
|
23/05/2022
|
Subhadri Das
|
0424005WL002001
|
Subhadri Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670566066
|
|
SubhadriDas
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-002-004/959
(Jalah)
|
0424005000NRG23200520220056142
|
23/05/2022
|
Chinkumani Das
|
0424005WL002001
|
Chinkumani Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670566069
|
|
ChinkumaniDas
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-002-004/966
(Jalah)
|
0424005000NRG23200520220056143
|
23/05/2022
|
Narmada Das
|
0424005WL002001
|
Narmada Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670566071
|
|
NarmadaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28734
|
28734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116490
|
116490
|
|
|
|
|
|
|
|