|
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-24-005-010-001/226
(Salbari)
|
0424005000NRG23200520220055264
|
24/05/2022
|
Nijubala Sutradhar
|
0424005WL001987
|
Nijubala Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571784
|
|
NijubalaSutradhar
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-010-001/502
(Salbari)
|
0424005000NRG23200520220055272
|
24/05/2022
|
Jeuti Sutradhar
|
0424005WL001987
|
Jeuti Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571783
|
|
JeutiSutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Jalah(BTC)
|
AS-24-005-010-001/113
(Salbari)
|
0424005000NRG23200520220055259
|
24/05/2022
|
Atul Sutradhar
|
0424005WL001987
|
Atul Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571831
|
|
AtulSutradhar
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-010-001/117
(Salbari)
|
0424005000NRG23200520220055262
|
24/05/2022
|
Nipen Sutradhar
|
0424005WL001987
|
Nipen Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571829
|
|
NipenSutradhar
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-010-001/319
(Salbari)
|
0424005000NRG23200520220055265
|
24/05/2022
|
Sanathi Swargiary
|
0424005WL001987
|
Sanathi Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571837
|
|
SanathiSwargiary
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-010-001/321
(Salbari)
|
0424005000NRG23200520220055266
|
24/05/2022
|
Sangita Sutradhar
|
0424005WL001987
|
Sangita Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571835
|
|
SangitaSutradhar
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-010-001/484
(Salbari)
|
0424005000NRG23200520220055267
|
24/05/2022
|
Himani Sutradhar
|
0424005WL001987
|
Himani Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571810
|
|
HimaniSutradhar
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-010-001/496
(Salbari)
|
0424005000NRG23200520220055269
|
24/05/2022
|
Gaobreng Basumatary
|
0424005WL001987
|
Gaobreng Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571838
|
|
GaobrengBasumatary
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-010-001/497
(Salbari)
|
0424005000NRG23200520220055270
|
24/05/2022
|
Rahila Sutradhar
|
0424005WL001987
|
Rahila Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571848
|
|
RahilaSutradhar
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-010-001/581
(Salbari)
|
0424005000NRG23200520220055273
|
24/05/2022
|
Haren Boro
|
0424005WL001987
|
Haren Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571849
|
|
HarenBoro
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-010-001/583
(Salbari)
|
0424005000NRG23200520220055274
|
24/05/2022
|
Mangal Boro
|
0424005WL001987
|
Mangal Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571847
|
|
MangalBoro
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-010-001/584
(Salbari)
|
0424005000NRG23200520220055275
|
24/05/2022
|
Ranju Boro
|
0424005WL001987
|
Ranju Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571836
|
|
RanjuBoro
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-010-001/614
(Salbari)
|
0424005000NRG23200520220055276
|
24/05/2022
|
Subhadra Sutradhar
|
0424005WL001987
|
Subhadra Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571833
|
|
SubhadraSutradhar
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-010-001/647
(Salbari)
|
0424005000NRG23200520220055277
|
24/05/2022
|
Bhadri Boro
|
0424005WL001987
|
Bhadri Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571811
|
|
BhadriBoro
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-010-001/668
(Salbari)
|
0424005000NRG23200520220055278
|
24/05/2022
|
Pradip Sutradhar
|
0424005WL001987
|
Pradip Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571828
|
|
PradipSutradhar
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-010-001/671
(Salbari)
|
0424005000NRG23200520220055279
|
24/05/2022
|
Nirubala Sutradhar
|
0424005WL001987
|
Nirubala Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571809
|
|
NirubalaSutradhar
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-010-001/99
(Salbari)
|
0424005000NRG23200520220055280
|
24/05/2022
|
Sujit Sutradhar
|
0424005WL001987
|
Sujit Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571832
|
|
SujitSutradhar
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-010-003/1
(Salbari)
|
0424005000NRG23200520220055284
|
24/05/2022
|
Mainao Boro
|
0424005WL001987
|
Mainao Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571808
|
|
MainaoBoro
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-010-003/101
(Salbari)
|
0424005000NRG23200520220055285
|
24/05/2022
|
Bugali Baro
|
0424005WL001987
|
Bugali Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571817
|
|
BugaliBaro
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-010-003/113
(Salbari)
|
0424005000NRG23200520220055287
|
24/05/2022
|
Jonali Sutradhar
|
0424005WL001987
|
Jonali Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571860
|
|
JonaliSutradhar
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-010-003/1152
(Salbari)
|
0424005000NRG23200520220055288
|
24/05/2022
|
Manju Basumatary
|
0424005WL001987
|
Manju Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571844
|
|
ManjuBasumatary
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-010-003/1153
(Salbari)
|
0424005000NRG23200520220055289
|
24/05/2022
|
Maibari Baro
|
0424005WL001987
|
Maibari Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571842
|
|
MaibariBaro
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-010-003/1154
(Salbari)
|
0424005000NRG23200520220055290
|
24/05/2022
|
Rina Basumatary
|
0424005WL001987
|
Rina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571840
|
|
RinaBasumatary
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-010-003/1155
(Salbari)
|
0424005000NRG23200520220055291
|
24/05/2022
|
Bina Baro
|
0424005WL001987
|
Bina Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571839
|
|
BinaBaro
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-010-003/1156
(Salbari)
|
0424005000NRG23200520220055292
|
24/05/2022
|
Hathang Boro
|
0424005WL001987
|
Hathang Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571843
|
|
HathangBoro
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-010-003/1159
(Salbari)
|
0424005000NRG23200520220055293
|
24/05/2022
|
Sampati Kherkatary
|
0424005WL001987
|
Sampati Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571841
|
|
SampatiKherkatary
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-010-003/1163
(Salbari)
|
0424005000NRG23200520220055294
|
24/05/2022
|
Feduli Basumatary
|
0424005WL001987
|
Feduli Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571854
|
|
FeduliBasumatary
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-010-003/1164
(Salbari)
|
0424005000NRG23200520220055295
|
24/05/2022
|
Chakra Daimary
|
0424005WL001987
|
Chakra Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571853
|
|
ChakraDaimary
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-010-003/1165
(Salbari)
|
0424005000NRG23200520220055296
|
24/05/2022
|
Jayanti Basumatay
|
0424005WL001987
|
Jayanti Basumatay
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571855
|
|
JayantiBasumatay
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-010-003/1166
(Salbari)
|
0424005000NRG23200520220055297
|
24/05/2022
|
Charati Baro
|
0424005WL001987
|
Charati Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571856
|
|
CharatiBaro
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-010-003/1167
(Salbari)
|
0424005000NRG23200520220055298
|
24/05/2022
|
Purnima Mochahary
|
0424005WL001987
|
Purnima Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571846
|
|
PurnimaMochahary
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-010-003/1168
(Salbari)
|
0424005000NRG23200520220055299
|
24/05/2022
|
Rani Machahary
|
0424005WL001987
|
Rani Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571852
|
|
RaniMachahary
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-010-003/1169
(Salbari)
|
0424005000NRG23200520220055300
|
24/05/2022
|
Thibri Kherkatary
|
0424005WL001987
|
Thibri Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571851
|
|
ThibriKherkatary
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-010-003/1170
(Salbari)
|
0424005000NRG23200520220055301
|
24/05/2022
|
Shiuli Kherkatary
|
0424005WL001987
|
Shiuli Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571850
|
|
ShiuliKherkatary
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-010-003/1171
(Salbari)
|
0424005000NRG23200520220055302
|
24/05/2022
|
Nageswar Boro
|
0424005WL001987
|
Nageswar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571845
|
|
NageswarBoro
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-010-003/1180
(Salbari)
|
0424005000NRG23200520220055303
|
24/05/2022
|
Rekha Boro
|
0424005WL001987
|
Rekha Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571830
|
|
RekhaBoro
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-010-003/1184
(Salbari)
|
0424005000NRG23200520220055304
|
24/05/2022
|
Maino Basumatary
|
0424005WL001987
|
Maino Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571818
|
|
MainoBasumatary
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-010-003/1189
(Salbari)
|
0424005000NRG23200520220055305
|
24/05/2022
|
Saumare Boro
|
0424005WL001987
|
Saumare Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571857
|
|
SaumareBoro
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-010-003/1205
(Salbari)
|
0424005000NRG23200520220055306
|
24/05/2022
|
Dipali Baro
|
0424005WL001987
|
Dipali Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571834
|
|
DipaliBaro
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-010-003/131
(Salbari)
|
0424005000NRG23200520220055307
|
24/05/2022
|
Bhanu Basumatary
|
0424005WL001987
|
Bhanu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571822
|
|
BhanuBasumatary
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-010-003/140
(Salbari)
|
0424005000NRG23200520220055308
|
24/05/2022
|
Tiken Uzir
|
0424005WL001987
|
Tiken Uzir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571824
|
|
TikenUzir
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-010-003/142
(Salbari)
|
0424005000NRG23200520220055311
|
24/05/2022
|
Laogi Boro
|
0424005WL001987
|
Laogi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571813
|
|
LaogiBoro
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-010-003/144
(Salbari)
|
0424005000NRG23200520220055312
|
24/05/2022
|
Radha Machahary
|
0424005WL001987
|
Radha Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571823
|
|
RadhaMachahary
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-010-003/148
(Salbari)
|
0424005000NRG23200520220055314
|
24/05/2022
|
Rani Basumatary
|
0424005WL001987
|
Rani Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571812
|
|
RaniBasumatary
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-010-003/149
(Salbari)
|
0424005000NRG23200520220055315
|
24/05/2022
|
Ratan Boro
|
0424005WL001987
|
Ratan Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571826
|
|
RatanBoro
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-010-003/155
(Salbari)
|
0424005000NRG23200520220055318
|
24/05/2022
|
Dibina Kherkatary
|
0424005WL001987
|
Dibina Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571821
|
|
DibinaKherkatary
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-010-003/1604
(Salbari)
|
0424005000NRG23200520220055320
|
24/05/2022
|
Swmsri Machahary
|
0424005WL001987
|
Swmsri Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571820
|
|
SwmsriMachahary
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-010-003/35
(Salbari)
|
0424005000NRG23200520220055322
|
24/05/2022
|
Thopsi Basumatary
|
0424005WL001987
|
Thopsi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571815
|
|
ThopsiBasumatary
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-010-003/43
(Salbari)
|
0424005000NRG23200520220055323
|
24/05/2022
|
Mauri Baro
|
0424005WL001987
|
Mauri Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571807
|
|
MauriBaro
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-010-003/5
(Salbari)
|
0424005000NRG23200520220055324
|
24/05/2022
|
Nilima Mochahary
|
0424005WL001987
|
Nilima Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571806
|
|
NilimaMochahary
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-010-003/57
(Salbari)
|
0424005000NRG23200520220055325
|
24/05/2022
|
Ajwli Kherkatary
|
0424005WL001987
|
Ajwli Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571805
|
|
AjwliKherkatary
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-010-003/61
(Salbari)
|
0424005000NRG23200520220055326
|
24/05/2022
|
Haina Baro
|
0424005WL001987
|
Haina Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571814
|
|
HainaBaro
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-010-003/82
(Salbari)
|
0424005000NRG23200520220055327
|
24/05/2022
|
Dilip Ray
|
0424005WL001987
|
Dilip Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571827
|
|
DilipRay
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-010-003/94
(Salbari)
|
0424005000NRG23200520220055328
|
24/05/2022
|
Tabbu Basumatary
|
0424005WL001987
|
Tabbu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571819
|
|
TabbuBasumatary
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-010-006/183
(Salbari)
|
0424005000NRG23200520220055329
|
24/05/2022
|
Gwsum Goyary
|
0424005WL001987
|
Gwsum Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571816
|
|
GwsumGoyary
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-010-006/85
(Salbari)
|
0424005000NRG23200520220055330
|
24/05/2022
|
Hable Goyary
|
0424005WL001987
|
Hable Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571859
|
|
HableGoyary
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-010-007/145
(Salbari)
|
0424005000NRG23200520220055331
|
24/05/2022
|
Rase Bala Goyary
|
0424005WL001987
|
Rase Bala Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571858
|
|
RaseBalaGoyary
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-010-007/243
(Salbari)
|
0424005000NRG23200520220055332
|
24/05/2022
|
Jenggao Daimary
|
0424005WL001987
|
Jenggao Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571803
|
|
JenggaoDaimary
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-010-007/281
(Salbari)
|
0424005000NRG23200520220055333
|
24/05/2022
|
Samabar Kherkatary
|
0424005WL001987
|
Samabar Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571825
|
|
SamabarKherkatary
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-010-007/566
(Salbari)
|
0424005000NRG23200520220055334
|
24/05/2022
|
Japon Goyary
|
0424005WL001987
|
Japon Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571804
|
|
JaponGoyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
61
|
Jalah(BTC)
|
AS-24-005-010-001/494
(Salbari)
|
0424005000NRG23200520220055268
|
24/05/2022
|
Luntri Swargiary
|
0424005WL001987
|
Luntri Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571786
|
|
MRS LUNTRI SWARGIARY
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-010-003/141
(Salbari)
|
0424005000NRG23200520220055309
|
24/05/2022
|
Anita Mochahary
|
0424005WL001987
|
Anita Mochahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571787
|
|
MRS ANITA MOCHAHARY
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-010-003/1414
(Salbari)
|
0424005000NRG23200520220055310
|
24/05/2022
|
Kameswar Basumatary
|
0424005WL001987
|
Kameswar Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571785
|
|
MR KAMESWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
64
|
Jalah(BTC)
|
AS-24-005-010-001/994
(Salbari)
|
0424005000NRG23200520220055281
|
24/05/2022
|
Gunabati Sutradhar
|
0424005WL001987
|
Gunabati Sutradhar
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571788
|
|
MRS GUNABATI SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
Jalah(BTC)
|
AS-24-005-010-003/145
(Salbari)
|
0424005000NRG23200520220055313
|
24/05/2022
|
Manika Basumatary
|
0424005WL001987
|
Manika Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571789
|
|
MISS MANIKA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
Jalah(BTC)
|
AS-24-005-010-003/156
(Salbari)
|
0424005000NRG23200520220055319
|
24/05/2022
|
Bhupen Basumatary
|
0424005WL001987
|
Bhupen Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571790
|
|
MR BHUPEN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
Jalah(BTC)
|
AS-24-005-010-001/1022
(Salbari)
|
0424005000NRG23200520220055258
|
24/05/2022
|
Kanjita Baro
|
0424005WL001987
|
Kanjita Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571793
|
|
MRS KANJITA BORO
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-010-001/114
(Salbari)
|
0424005000NRG23200520220055260
|
24/05/2022
|
Bojen Boro
|
0424005WL001987
|
Bojen Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571795
|
|
MR BOJEN BORO
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-010-001/115
(Salbari)
|
0424005000NRG23200520220055261
|
24/05/2022
|
Anima Machahary Baro
|
0424005WL001987
|
Anima Machahary Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571796
|
|
MRS ANIMA MACHAHARY BARO
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-010-001/118
(Salbari)
|
0424005000NRG23200520220055263
|
24/05/2022
|
Punam Daimary
|
0424005WL001987
|
Punam Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571794
|
|
MRS PUNAM DAIMARY
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-010-001/499
(Salbari)
|
0424005000NRG23200520220055271
|
24/05/2022
|
Noya Sutradhar
|
0424005WL001987
|
Noya Sutradhar
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571797
|
|
MRS NOYA SUTRADHAR
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-010-001/996
(Salbari)
|
0424005000NRG23200520220055282
|
24/05/2022
|
Rebati Sutradhar
|
0424005WL001987
|
Rebati Sutradhar
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571792
|
|
MRS REBATI SUTRADHAR
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-010-002/140
(Salbari)
|
0424005000NRG23200520220055283
|
24/05/2022
|
Payen Khatun
|
0424005WL001987
|
Payen Khatun
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571799
|
|
MRS PAYEN KHATUN
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-010-003/108
(Salbari)
|
0424005000NRG23200520220055286
|
24/05/2022
|
Pateswari Sutradhar
|
0424005WL001987
|
Pateswari Sutradhar
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571800
|
|
MRS PATESWARI SUTRADHAR
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-010-003/150
(Salbari)
|
0424005000NRG23200520220055316
|
24/05/2022
|
Ronima Boro
|
0424005WL001987
|
Ronima Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571798
|
|
MRS RONIMA BORO
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-010-003/152
(Salbari)
|
0424005000NRG23200520220055317
|
24/05/2022
|
Loshmi Boro
|
0424005WL001987
|
Loshmi Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571802
|
|
MISS LOSHMI BORO
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-010-003/165
(Salbari)
|
0424005000NRG23200520220055321
|
24/05/2022
|
Anjali Kherkatary
|
0424005WL001987
|
Anjali Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571801
|
|
MISS ANJALI KHERKATARY
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-010-008/484
(Salbari)
|
0424005000NRG23200520220055335
|
24/05/2022
|
Sansuma Baro
|
0424005WL001987
|
Sansuma Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670571791
|
|
MR SANSUMA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107172
|
107172
|
|
|
|
|
|
|
|