|
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-24-005-003-001/254
(Kamardwisa)
|
0424005000NRG23200520220054078
|
24/05/2022
|
Somon Narzary
|
0424005WL001946
|
Somon Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628318
|
|
SomonNarzary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-003-001/405
(Kamardwisa)
|
0424005000NRG23200520220054080
|
24/05/2022
|
Rita Basumatary
|
0424005WL001946
|
Rita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628319
|
|
RitaBasumatary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-003-001/533
(Kamardwisa)
|
0424005000NRG23200520220054085
|
24/05/2022
|
Bandi Basumatary
|
0424005WL001946
|
Bandi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628312
|
|
BandiBasumatary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-003-002/30
(Kamardwisa)
|
0424005000NRG23200520220054091
|
24/05/2022
|
Anima Basumatary
|
0424005WL001946
|
Anima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628310
|
|
AnimaBasumatary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-003-002/46
(Kamardwisa)
|
0424005000NRG23200520220054092
|
24/05/2022
|
Dolle Swargiary
|
0424005WL001946
|
Dolle Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628311
|
|
DolleSwargiary
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-003-003/37
(Kamardwisa)
|
0424005000NRG23200520220054101
|
24/05/2022
|
Kusumi Goyary
|
0424005WL001946
|
Kusumi Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628317
|
|
KusumiGoyary
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-003-008/18
(Kamardwisa)
|
0424005000NRG23200520220054112
|
24/05/2022
|
Bijuli Basumatary
|
0424005WL001946
|
Bijuli Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628313
|
|
BijuliBasumatary
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-003-008/350
(Kamardwisa)
|
0424005000NRG23200520220054117
|
24/05/2022
|
Rita Basumatary
|
0424005WL001946
|
Rita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628315
|
|
RitaBasumatary
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-003-008/73
(Kamardwisa)
|
0424005000NRG23200520220054127
|
24/05/2022
|
Sone Lahary
|
0424005WL001946
|
Sone Lahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628316
|
|
SoneLahary
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-003-008/77
(Kamardwisa)
|
0424005000NRG23200520220054128
|
24/05/2022
|
Nijwma Basumaary
|
0424005WL001946
|
Nijwma Basumaary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628314
|
|
NijwmaBasumaary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-003-008/96
(Kamardwisa)
|
0424005000NRG23200520220054131
|
24/05/2022
|
Bina Goyary
|
0424005WL001946
|
Bina Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628309
|
|
BinaGoyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
Jalah(BTC)
|
AS-24-005-003-002/5
(Kamardwisa)
|
0424005000NRG23200520220054093
|
24/05/2022
|
Damayanti Narzary Basumatary
|
0424005WL001946
|
Damayanti Narzary Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628272
|
|
MRS DAMAYANTI NARZARY BASUMATARY
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-003-008/11
(Kamardwisa)
|
0424005000NRG23200520220054104
|
24/05/2022
|
Kamal Basumatary
|
0424005WL001946
|
Kamal Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628269
|
|
MR KAMAL BASUMATARY
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-003-008/113
(Kamardwisa)
|
0424005000NRG23200520220054105
|
24/05/2022
|
Rajesh Baro
|
0424005WL001946
|
Rajesh Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628271
|
|
MR RAJESH BARO
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-003-008/129
(Kamardwisa)
|
0424005000NRG23200520220054107
|
24/05/2022
|
Ani Wary
|
0424005WL001946
|
Ani Wary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628328
|
|
MRS ANI WARI
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-003-008/25
(Kamardwisa)
|
0424005000NRG23200520220054115
|
24/05/2022
|
Saro Baro
|
0424005WL001946
|
Saro Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628273
|
|
MRS SARO BARO
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-003-008/448
(Kamardwisa)
|
0424005000NRG23200520220054122
|
24/05/2022
|
Pranita Basumatary
|
0424005WL001946
|
Pranita Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628270
|
|
MRS PRANITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
18
|
Jalah(BTC)
|
AS-24-005-003-001/154
(Kamardwisa)
|
0424005000NRG23200520220054074
|
24/05/2022
|
Rajen Narzary
|
0424005WL001946
|
Rajen Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628326
|
|
MR RAJEN NARZARY
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-003-001/467
(Kamardwisa)
|
0424005000NRG23200520220054081
|
24/05/2022
|
Posmi Basumatary
|
0424005WL001946
|
Posmi Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628281
|
|
MRS POSMI BASUMATARY
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-003-001/499
(Kamardwisa)
|
0424005000NRG23200520220054083
|
24/05/2022
|
Nilima Daimary
|
0424005WL001946
|
Nilima Daimary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628283
|
|
MRS NILIMA DAIMARY
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-003-001/531
(Kamardwisa)
|
0424005000NRG23200520220054084
|
24/05/2022
|
Basanti Basumatary
|
0424005WL001946
|
Basanti Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628279
|
|
MRS BASANTI BASUMATARY
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-003-001/555
(Kamardwisa)
|
0424005000NRG23200520220054086
|
24/05/2022
|
Joshoda Basumatary
|
0424005WL001946
|
Joshoda Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628324
|
|
MRS JOSHODA BASUMATARY
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-003-001/80
(Kamardwisa)
|
0424005000NRG23200520220054088
|
24/05/2022
|
Sunil Muchahary
|
0424005WL001946
|
Sunil Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628282
|
|
MR SUNIL MUSHAHARY
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-003-001/82
(Kamardwisa)
|
0424005000NRG23200520220054089
|
24/05/2022
|
Hadwsri Basumatary
|
0424005WL001946
|
Hadwsri Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628277
|
|
MRS HADWSRI BASUMATARY
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-003-003/399
(Kamardwisa)
|
0424005000NRG23200520220054102
|
24/05/2022
|
Bilaishri Gayari
|
0424005WL001946
|
Bilaishri Gayari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628323
|
|
MRS BILAISHRI GAYARI
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-003-004/99
(Kamardwisa)
|
0424005000NRG23200520220054103
|
24/05/2022
|
Mina Goyary
|
0424005WL001946
|
Mina Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628327
|
|
MRS MINA GOYARY
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-003-008/14
(Kamardwisa)
|
0424005000NRG23200520220054109
|
24/05/2022
|
Chakra Goyary
|
0424005WL001946
|
Chakra Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628274
|
|
MR CHAKRA GAYARY
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-003-008/27
(Kamardwisa)
|
0424005000NRG23200520220054116
|
24/05/2022
|
Lanthi Basumatary
|
0424005WL001946
|
Lanthi Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628278
|
|
MRS LANTHI BASUMATARY
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-003-008/405
(Kamardwisa)
|
0424005000NRG23200520220054118
|
24/05/2022
|
Prabita Basumatary
|
0424005WL001946
|
Prabita Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628276
|
|
MRS PRABITA BASUMATARY
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-003-008/418
(Kamardwisa)
|
0424005000NRG23200520220054120
|
24/05/2022
|
Anari Basumatary
|
0424005WL001946
|
Anari Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628280
|
|
MRS ANARI BASUMATARY
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-003-008/426
(Kamardwisa)
|
0424005000NRG23200520220054121
|
24/05/2022
|
Munjury Narzary
|
0424005WL001946
|
Munjury Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628275
|
|
MRS MUNJURY NARZARY
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-003-008/542
(Kamardwisa)
|
0424005000NRG23200520220054124
|
24/05/2022
|
Hafang Baro
|
0424005WL001946
|
Hafang Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628325
|
|
MRS HAFANG BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
33
|
Jalah(BTC)
|
AS-24-005-003-001/220
(Kamardwisa)
|
0424005000NRG23200520220054076
|
24/05/2022
|
KABITA BORO
|
0424005WL001946
|
KABITA BORO
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628320
|
|
MRS KABITA BORO
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-003-003/26
(Kamardwisa)
|
0424005000NRG23200520220054098
|
24/05/2022
|
Anima Baro
|
0424005WL001946
|
Anima Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628303
|
|
ANIMA BARO
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-003-003/33
(Kamardwisa)
|
0424005000NRG23200520220054100
|
24/05/2022
|
Damayanti Goyary
|
0424005WL001946
|
Damayanti Goyary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628304
|
|
DAMAYANTI GAYARI
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-003-008/70
(Kamardwisa)
|
0424005000NRG23200520220054126
|
24/05/2022
|
Chawrimati Boro
|
0424005WL001946
|
Chawrimati Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628302
|
|
CHAWRIMATI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
37
|
Jalah(BTC)
|
AS-24-005-003-008/117
(Kamardwisa)
|
0424005000NRG23200520220054106
|
24/05/2022
|
Ranjani Basumatary
|
0424005WL001946
|
Ranjani Basumatary
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628307
|
|
RANJANI BASUMATARY
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-003-008/16
(Kamardwisa)
|
0424005000NRG23200520220054111
|
24/05/2022
|
Sombari Swargiary
|
0424005WL001946
|
Sombari Swargiary
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628306
|
|
SAMBARI SWARGIYARY
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-003-008/408
(Kamardwisa)
|
0424005000NRG23200520220054119
|
24/05/2022
|
Jugami Baro
|
0424005WL001946
|
Jugami Baro
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628308
|
|
JUGAMI BARO
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-003-008/84
(Kamardwisa)
|
0424005000NRG23200520220054129
|
24/05/2022
|
Bimala Boro
|
0424005WL001946
|
Bimala Boro
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628305
|
|
BIMALA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
41
|
Jalah(BTC)
|
AS-24-005-003-001/147
(Kamardwisa)
|
0424005000NRG23200520220054072
|
24/05/2022
|
Monbir Basumatary
|
0424005WL001946
|
Monbir Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670628296
|
|
MonbirBasumatary
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-003-001/151
(Kamardwisa)
|
0424005000NRG23200520220054073
|
24/05/2022
|
Alindra Narzary
|
0424005WL001946
|
Alindra Narzary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670628299
|
|
AlindraNarzary
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-003-001/202
(Kamardwisa)
|
0424005000NRG23200520220054075
|
24/05/2022
|
Baburam Goyary
|
0424005WL001946
|
Baburam Goyary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670628290
|
|
BaburamGoyary
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-003-001/242
(Kamardwisa)
|
0424005000NRG23200520220054077
|
24/05/2022
|
Baneswari Basumatary
|
0424005WL001946
|
Baneswari Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670628286
|
|
BaneswariBasumatary
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-003-001/256
(Kamardwisa)
|
0424005000NRG23200520220054079
|
24/05/2022
|
Bimala Basumatary
|
0424005WL001946
|
Bimala Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670628295
|
|
BimalaBasumatary
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-003-001/49
(Kamardwisa)
|
0424005000NRG23200520220054082
|
24/05/2022
|
Pratika Basumatary
|
0424005WL001946
|
Pratika Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670628301
|
|
PratikaBasumatary
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-003-001/58
(Kamardwisa)
|
0424005000NRG23200520220054087
|
24/05/2022
|
Honhali Basumatary
|
0424005WL001946
|
Honhali Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670628300
|
|
HonhaliBasumatary
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-003-001/94
(Kamardwisa)
|
0424005000NRG23200520220054090
|
24/05/2022
|
Sontholi Basumatary
|
0424005WL001946
|
Sontholi Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670628284
|
|
SontholiBasumatary
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-003-003/12
(Kamardwisa)
|
0424005000NRG23200520220054094
|
24/05/2022
|
Suren Gayari
|
0424005WL001946
|
Suren Gayari
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670628285
|
|
SurenGayari
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-003-003/140
(Kamardwisa)
|
0424005000NRG23200520220054095
|
24/05/2022
|
Chakendra Brahma
|
0424005WL001946
|
Chakendra Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670628291
|
|
ChakendraBrahma
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-003-003/19
(Kamardwisa)
|
0424005000NRG23200520220054096
|
24/05/2022
|
Manjula Goyary
|
0424005WL001946
|
Manjula Goyary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670628321
|
|
ManjulaGoyary
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-003-003/25
(Kamardwisa)
|
0424005000NRG23200520220054097
|
24/05/2022
|
Dakhuri Brahma
|
0424005WL001946
|
Dakhuri Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670628322
|
|
DakhuriBrahma
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-003-003/27
(Kamardwisa)
|
0424005000NRG23200520220054099
|
24/05/2022
|
Betalshing Boro
|
0424005WL001946
|
Betalshing Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670628293
|
|
BetalshingBoro
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-003-008/13
(Kamardwisa)
|
0424005000NRG23200520220054108
|
24/05/2022
|
Budbar Basumatary
|
0424005WL001946
|
Budbar Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670628288
|
|
BudbarBasumatary
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-003-008/15
(Kamardwisa)
|
0424005000NRG23200520220054110
|
24/05/2022
|
Sanatan Swargiary
|
0424005WL001946
|
Sanatan Swargiary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670628287
|
|
SanatanSwargiary
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-003-008/23
(Kamardwisa)
|
0424005000NRG23200520220054113
|
24/05/2022
|
Bina Boro
|
0424005WL001946
|
Bina Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670628294
|
|
BinaBoro
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-003-008/24
(Kamardwisa)
|
0424005000NRG23200520220054114
|
24/05/2022
|
Nani Swargiary
|
0424005WL001946
|
Nani Swargiary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670628292
|
|
NaniSwargiary
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-003-008/5
(Kamardwisa)
|
0424005000NRG23200520220054123
|
24/05/2022
|
Rina Basumatary
|
0424005WL001946
|
Rina Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670628298
|
|
RinaBasumatary
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-003-008/55
(Kamardwisa)
|
0424005000NRG23200520220054125
|
24/05/2022
|
Rajen Boro
|
0424005WL001946
|
Rajen Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670628297
|
|
RajenBoro
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-003-008/88
(Kamardwisa)
|
0424005000NRG23200520220054130
|
24/05/2022
|
Satrasen Basumatary
|
0424005WL001946
|
Satrasen Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670628289
|
|
SatrasenBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|