|
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-24-005-002-004/323
(Jalah)
|
0424005000NRG23220720220084254
|
25/07/2022
|
Apurba Das
|
0424005WL004390
|
Apurba Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927189
|
|
Apurba Das
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-010-002/823
(Salbari)
|
0424005000NRG23220720220084289
|
25/07/2022
|
Purnima Sutradhar
|
0424005WL004399
|
Purnima Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927190
|
|
Purnima Sutradhar
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-010-003/1202
(Salbari)
|
0424005000NRG23220720220084290
|
25/07/2022
|
Bamun Sutradhar
|
0424005WL004399
|
Bamun Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927183
|
|
Bamun Sutradhar
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-010-006/49
(Salbari)
|
0424005000NRG23220720220084291
|
25/07/2022
|
Rukmani Rabi Das
|
0424005WL004399
|
Rukmani Rabi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927184
|
|
Rukmani Rabi Das
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-010-009/1635
(Salbari)
|
0424005000NRG23220720220084292
|
25/07/2022
|
Bharati Kalita
|
0424005WL004399
|
Bharati Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927182
|
|
Bharati Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Jalah(BTC)
|
AS-24-005-010-009/16
(Salbari)
|
0424005000NRG23220720220084274
|
25/07/2022
|
Binay Daimary
|
0424005WL004396
|
Binay Daimary
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862927256
|
|
Binay Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
7
|
Jalah(BTC)
|
AS-24-005-015-005/190
(Gola Gaon)
|
0424005000NRG23250720220084562
|
25/07/2022
|
Manoranjan Das
|
0424005WL004457
|
Manoranjan Das
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927180
|
|
Manoranjan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
Jalah(BTC)
|
AS-24-005-013-001/30
(Dangari Gaon)
|
0424005000NRG23250720220084552
|
25/07/2022
|
Clara Kerketta
|
0424005WL004455
|
Clara Kerketta
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862927186
|
|
MRS CLARA KERKETTA
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-013-004/2
(Dangari Gaon)
|
0424005000NRG23250720220084553
|
25/07/2022
|
Kashim Ali
|
0424005WL004455
|
Kashim Ali
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862927206
|
|
MR KACHIM ALI
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-013-005/102
(Dangari Gaon)
|
0424005000NRG23250720220084554
|
25/07/2022
|
Kapil Das
|
0424005WL004455
|
Kapil Das
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862927191
|
|
MR KAPIL DAS
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-015-002/453
(Gola Gaon)
|
0424005000NRG23250720220084543
|
25/07/2022
|
Padma Medhi
|
0424005WL004454
|
Padma Medhi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927187
|
|
MR PADMA MEDHI
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-015-002/99
(Gola Gaon)
|
0424005000NRG23250720220084560
|
25/07/2022
|
Dhuma Basumatary
|
0424005WL004457
|
Dhuma Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927188
|
|
MR DHUMA BASUMATARY
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-015-003/145
(Gola Gaon)
|
0424005000NRG23250720220084544
|
25/07/2022
|
Menaka Das
|
0424005WL004454
|
Menaka Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927185
|
|
MRS MENAKA DAS
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-015-003/542
(Gola Gaon)
|
0424005000NRG23250720220084540
|
25/07/2022
|
Barnali Das
|
0424005WL004453
|
Barnali Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927194
|
|
MRS BARNALI DAS
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-015-003/542
(Gola Gaon)
|
0424005000NRG23250720220084542
|
25/07/2022
|
Chandra Kumar Das
|
0424005WL004453
|
Chandra Kumar Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927193
|
|
MR CHANDRA KUMAR DAS
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-015-003/68
(Gola Gaon)
|
0424005000NRG23250720220084549
|
25/07/2022
|
Bina Hazoary
|
0424005WL004454
|
Bina Hazoary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927192
|
|
MRS BINA HAZOARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
17
|
Jalah(BTC)
|
AS-24-005-015-003/281
(Gola Gaon)
|
0424005000NRG23250720220084547
|
25/07/2022
|
Kabi Baro
|
0424005WL004454
|
Kabi Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927204
|
|
MR KABI BARO
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-015-005/160
(Gola Gaon)
|
0424005000NRG23250720220084596
|
25/07/2022
|
Jaymati Das
|
0424005WL004463
|
Jaymati Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927199
|
|
MRS JAYMATI DAS
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-015-005/160
(Gola Gaon)
|
0424005000NRG23250720220084595
|
25/07/2022
|
Jiten Das
|
0424005WL004463
|
Jiten Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927211
|
|
MR JITEN DAS
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-015-005/190
(Gola Gaon)
|
0424005000NRG23250720220084563
|
25/07/2022
|
Damayanti Das
|
0424005WL004457
|
Damayanti Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927197
|
|
MRS DAMAYANTI DAS
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-015-005/558
(Gola Gaon)
|
0424005000NRG23250720220084565
|
25/07/2022
|
Behari Swargiyari
|
0424005WL004457
|
Behari Swargiyari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927208
|
|
MRS BEHARI SWARGIYARI
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-015-005/558
(Gola Gaon)
|
0424005000NRG23250720220084564
|
25/07/2022
|
Dhiren Swargiary
|
0424005WL004457
|
Dhiren Swargiary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927198
|
|
MR DHIREN SWARGIARY
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-015-005/587
(Gola Gaon)
|
0424005000NRG23250720220084599
|
25/07/2022
|
Makshada Deka
|
0424005WL004463
|
Makshada Deka
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927201
|
|
MR MAKSHADA DEKA
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-015-005/587
(Gola Gaon)
|
0424005000NRG23250720220084598
|
25/07/2022
|
Uttam Deka
|
0424005WL004463
|
Uttam Deka
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927207
|
|
MR UTTAM DEKA
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-015-005/591
(Gola Gaon)
|
0424005000NRG23250720220084567
|
25/07/2022
|
Nagen Das
|
0424005WL004457
|
Nagen Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927209
|
|
MR NAGEN DAS
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-015-005/591
(Gola Gaon)
|
0424005000NRG23250720220084566
|
25/07/2022
|
Suryakanta Das
|
0424005WL004457
|
Suryakanta Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927210
|
|
MR SURYAKANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
27
|
Jalah(BTC)
|
AS-24-005-010-001/579
(Salbari)
|
0424005000NRG23220720220084287
|
25/07/2022
|
Hitesh Sutradhar
|
0424005WL004399
|
Hitesh Sutradhar
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927205
|
|
MR HITESH SUTRADHAR
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-010-002/232
(Salbari)
|
0424005000NRG23220720220084288
|
25/07/2022
|
Rup Jan Nessa
|
0424005WL004399
|
Rup Jan Nessa
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927200
|
|
MRS RUP JAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
29
|
Jalah(BTC)
|
AS-24-005-002-001/127
(Jalah)
|
0424005000NRG23210720220083714
|
25/07/2022
|
Putuli Nath
|
0424005WL004330
|
Putuli Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927233
|
|
PUTULI NATH
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-002-001/173
(Jalah)
|
0424005000NRG23220720220084155
|
25/07/2022
|
Ganesh Nath
|
0424005WL004383
|
Ganesh Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927242
|
|
GANESH NATH
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-002-001/317
(Jalah)
|
0424005000NRG23220720220084143
|
25/07/2022
|
Phanidhar Nath
|
0424005WL004381
|
Phanidhar Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927230
|
|
PHANIDHAR NATH
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-002-001/418
(Jalah)
|
0424005000NRG23220720220084144
|
25/07/2022
|
Namita Das
|
0424005WL004381
|
Namita Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927216
|
|
NAMITA DAS
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-002-001/436
(Jalah)
|
0424005000NRG23220720220084251
|
25/07/2022
|
Bhupen Das
|
0424005WL004390
|
Bhupen Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927215
|
|
BHUPEN DAS
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-002-001/607
(Jalah)
|
0424005000NRG23220720220084257
|
25/07/2022
|
Citta Kakati
|
0424005WL004392
|
Citta Kakati
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927225
|
|
CHITTARANJAN KAKATI
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-002-001/636
(Jalah)
|
0424005000NRG23220720220084258
|
25/07/2022
|
Dipali Nath
|
0424005WL004392
|
Dipali Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927258
|
|
DIPALI DAS
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-002-001/783
(Jalah)
|
0424005000NRG23220720220084137
|
25/07/2022
|
Maniram Daimary
|
0424005WL004380
|
Maniram Daimary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927251
|
|
MANIRAM DAIMARY
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-002-002/112
(Jalah)
|
0424005000NRG23220720220084138
|
25/07/2022
|
Sarbeswar Das
|
0424005WL004380
|
Sarbeswar Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927248
|
|
SARBESWAR MEDHI
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-002-002/150
(Jalah)
|
0424005000NRG23220720220084156
|
25/07/2022
|
Prafulla Medhi
|
0424005WL004383
|
Prafulla Medhi
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927249
|
|
PRAFULLA MEDHI
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-002-002/181
(Jalah)
|
0424005000NRG23210720220083716
|
25/07/2022
|
Uttom Das
|
0424005WL004330
|
Uttom Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927239
|
|
UTTAM DAS
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-002-002/195
(Jalah)
|
0424005000NRG23220720220084160
|
25/07/2022
|
Fulen Medhi
|
0424005WL004384
|
Fulen Medhi
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927252
|
|
PHULEN MEDHI
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-002-002/196
(Jalah)
|
0424005000NRG23220720220084259
|
25/07/2022
|
Dalimi Medhi
|
0424005WL004392
|
Dalimi Medhi
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927237
|
|
DALIMI MEDHI
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-002-002/282
(Jalah)
|
0424005000NRG23220720220084161
|
25/07/2022
|
Lankeswar Das
|
0424005WL004384
|
Lankeswar Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927224
|
|
LANKESWAR DAS
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-002-002/403
(Jalah)
|
0424005000NRG23210720220083717
|
25/07/2022
|
Renuka Medhi
|
0424005WL004330
|
Renuka Medhi
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927236
|
|
RENUKA MEDHI
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-002-002/457
(Jalah)
|
0424005000NRG23220720220084145
|
25/07/2022
|
Narayan Brahma
|
0424005WL004381
|
Narayan Brahma
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927218
|
|
NARAYAN CH. BRAHMA
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-002-002/66
(Jalah)
|
0424005000NRG23220720220084139
|
25/07/2022
|
Upen Kalita
|
0424005WL004380
|
Upen Kalita
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927241
|
|
UPEN KALITA
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-002-003/129
(Jalah)
|
0424005000NRG23220720220084162
|
25/07/2022
|
Landi Boro
|
0424005WL004384
|
Landi Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927217
|
|
LANDI BARO
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-002-003/255
(Jalah)
|
0424005000NRG23220720220084140
|
25/07/2022
|
Manomati Baro
|
0424005WL004380
|
Manomati Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927223
|
|
MANOMATI BARO
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-002-003/257
(Jalah)
|
0424005000NRG23220720220084163
|
25/07/2022
|
Anima Basumatary
|
0424005WL004384
|
Anima Basumatary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927228
|
|
ANIMA BASUMATARY
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-002-004/1393
(Jalah)
|
0424005000NRG23220720220084146
|
25/07/2022
|
Pabitra Das
|
0424005WL004381
|
Pabitra Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927235
|
|
PABITRA DAS
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-002-004/24
(Jalah)
|
0424005000NRG23220720220084157
|
25/07/2022
|
Karuna Das
|
0424005WL004383
|
Karuna Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927253
|
|
KARUNA DAS
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-002-004/485
(Jalah)
|
0424005000NRG23210720220083718
|
25/07/2022
|
Premoda Das
|
0424005WL004330
|
Premoda Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927229
|
|
PREMODA DAS
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-002-004/545
(Jalah)
|
0424005000NRG23220720220084158
|
25/07/2022
|
Gagan Roy
|
0424005WL004383
|
Gagan Roy
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927219
|
|
GAGAN ROY
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-002-004/582
(Jalah)
|
0424005000NRG23220720220084164
|
25/07/2022
|
Karuna Das
|
0424005WL004384
|
Karuna Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927227
|
|
KARUNA DAS
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-002-004/691
(Jalah)
|
0424005000NRG23220720220084147
|
25/07/2022
|
Prabin Das
|
0424005WL004381
|
Prabin Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927257
|
|
PRABIN DAS
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-002-004/770
(Jalah)
|
0424005000NRG23220720220084142
|
25/07/2022
|
Mantu Das
|
0424005WL004380
|
Mantu Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927238
|
|
MANTU DAS
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-002-005/140
(Jalah)
|
0424005000NRG23220720220084255
|
25/07/2022
|
Atul Brahma
|
0424005WL004390
|
Atul Brahma
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927250
|
|
ATUL BRAHMA
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-002-005/195
(Jalah)
|
0424005000NRG23220720220084159
|
25/07/2022
|
Gita Boro
|
0424005WL004383
|
Gita Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927255
|
|
GITA BARO
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-002-005/88
(Jalah)
|
0424005000NRG23220720220084165
|
25/07/2022
|
Amiya Brahma
|
0424005WL004384
|
Amiya Brahma
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927254
|
|
AMIYA BRAHMA
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-015-002/114
(Gola Gaon)
|
0424005000NRG23250720220084559
|
25/07/2022
|
Tilok Daimari
|
0424005WL004457
|
Tilok Daimari
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927234
|
|
TILAK DAIMARI
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-015-003/281
(Gola Gaon)
|
0424005000NRG23250720220084546
|
25/07/2022
|
Chenema Baro
|
0424005WL004454
|
Chenema Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927222
|
|
CHENEMA BARO
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-015-003/68
(Gola Gaon)
|
0424005000NRG23250720220084548
|
25/07/2022
|
Gosingra Hazuary
|
0424005WL004454
|
Gosingra Hazuary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927243
|
|
GOSINGRA HAZUARY
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-015-005/12
(Gola Gaon)
|
0424005000NRG23250720220084561
|
25/07/2022
|
Sulal Deury
|
0424005WL004457
|
Sulal Deury
|
00462
|
UCBA0000677
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862927221
|
|
SULAL DEURY
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-015-009/152
(Gola Gaon)
|
0424005000NRG23250720220084550
|
25/07/2022
|
Golapi Medhi
|
0424005WL004454
|
Golapi Medhi
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927232
|
|
GOLAPI MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79921
|
79921
|
|
|
|
|
|
|
|
|
64
|
Baska
|
AS-24-001-002-010/474
(Athiabari)
|
0424005000NRG23220720220084154
|
25/07/2022
|
Jagen Das
|
0424005WL004383
|
Jagen Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927195
|
|
Jagen Das
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-002-001/150
(Jalah)
|
0424005000NRG23210720220083715
|
25/07/2022
|
Ranjit Nath
|
0424005WL004330
|
Ranjit Nath
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927202
|
|
Ranjit Nath
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-002-001/408
(Jalah)
|
0424005000NRG23220720220084250
|
25/07/2022
|
Anjana Das
|
0424005WL004390
|
Anjana Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927196
|
|
Anjana Das
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-002-001/597
(Jalah)
|
0424005000NRG23220720220084252
|
25/07/2022
|
Annada Das
|
0424005WL004390
|
Annada Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927226
|
|
Annada Das
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-002-002/83
(Jalah)
|
0424005000NRG23220720220084253
|
25/07/2022
|
Bharat Kalita
|
0424005WL004390
|
Bharat Kalita
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927203
|
|
Bharat Kalita
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-002-003/272
(Jalah)
|
0424005000NRG23220720220084141
|
25/07/2022
|
Bani kt. Basumatary
|
0424005WL004380
|
Bani kt. Basumatary
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862927220
|
|
Bani kt. Basumatary
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-002-003/69
(Jalah)
|
0424005000NRG23220720220084260
|
25/07/2022
|
Dulal Baro
|
0424005WL004392
|
Dulal Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927245
|
|
Dulal Baro
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-002-005/187
(Jalah)
|
0424005000NRG23210720220083719
|
25/07/2022
|
Rajib Brahma
|
0424005WL004330
|
Rajib Brahma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927240
|
|
Rajib Brahma
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-013-006/119
(Dangari Gaon)
|
0424005000NRG23250720220084555
|
25/07/2022
|
Charles Tigga
|
0424005WL004455
|
Charles Tigga
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862927244
|
|
Charles Tigga
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-015-003/145
(Gola Gaon)
|
0424005000NRG23250720220084545
|
25/07/2022
|
Dipjyoti Das
|
0424005WL004454
|
Dipjyoti Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927246
|
|
Dipjyoti Das
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-015-003/542
(Gola Gaon)
|
0424005000NRG23250720220084541
|
25/07/2022
|
Lakheswari Das
|
0424005WL004453
|
Lakheswari Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927212
|
|
Lakheswari Das
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-015-005/139
(Gola Gaon)
|
0424005000NRG23250720220084593
|
25/07/2022
|
Dinesh Das
|
0424005WL004463
|
Dinesh Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927213
|
|
Dinesh Das
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-015-005/139
(Gola Gaon)
|
0424005000NRG23250720220084594
|
25/07/2022
|
Dinesh Das
|
0424005WL004463
|
Dinesh Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927214
|
|
Dinesh Das
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-015-005/162
(Gola Gaon)
|
0424005000NRG23250720220084597
|
25/07/2022
|
Basanti Das
|
0424005WL004463
|
Basanti Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927247
|
|
Basanti Das
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-015-009/163
(Gola Gaon)
|
0424005000NRG23250720220084551
|
25/07/2022
|
Rahila Das
|
0424005WL004454
|
Rahila Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927231
|
|
Rahila Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
79
|
Jalah(BTC)
|
AS-24-005-002-004/832
(Jalah)
|
0424005000NRG23220720220084148
|
25/07/2022
|
Pabitra Das
|
0424005WL004381
|
Pabitra Das
|
00694
|
NESF0000109
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862927181
|
|
Pabitra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176330
|
176330
|
|
|
|
|
|
|
|