|
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-24-005-009-001/1582
(Rupaphuli)
|
0424005000NRG23250120230265338
|
27/01/2023
|
Basanti Baro
|
0424005WL023174
|
Basanti Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487558
|
|
Basanti Baro
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-009-001/1582
(Rupaphuli)
|
0424005000NRG23250120230265337
|
27/01/2023
|
Maneswar Boro
|
0424005WL023174
|
Maneswar Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487556
|
|
Maneswar Boro
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-009-001/1616
(Rupaphuli)
|
0424005000NRG23250120230265345
|
27/01/2023
|
Jonali Talukdar
|
0424005WL023175
|
Jonali Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487598
|
|
Jonali Talukdar
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-009-001/1616
(Rupaphuli)
|
0424005000NRG23250120230265344
|
27/01/2023
|
Niranjan Talukdar
|
0424005WL023175
|
Niranjan Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487589
|
|
Niranjan Talukdar
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-009-001/1636
(Rupaphuli)
|
0424005000NRG23250120230265330
|
27/01/2023
|
Bakuli Talukdar
|
0424005WL023173
|
Bakuli Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487592
|
|
Bakuli Talukdar
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-009-001/1636
(Rupaphuli)
|
0424005000NRG23250120230265331
|
27/01/2023
|
Rantu Talukdar
|
0424005WL023173
|
Rantu Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487602
|
|
Rantu Talukdar
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-009-001/1660
(Rupaphuli)
|
0424005000NRG23250120230265346
|
27/01/2023
|
Mukunda Swargiary
|
0424005WL023175
|
Mukunda Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487591
|
|
Mukunda Swargiary
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-009-001/1661
(Rupaphuli)
|
0424005000NRG23250120230265347
|
27/01/2023
|
Kota Swargiary
|
0424005WL023175
|
Kota Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487601
|
|
Kota Swargiary
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-009-001/1661
(Rupaphuli)
|
0424005000NRG23250120230265348
|
27/01/2023
|
Namali Swargiary
|
0424005WL023175
|
Namali Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487609
|
|
Namali Swargiary
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-009-001/388
(Rupaphuli)
|
0424005000NRG23250120230265349
|
27/01/2023
|
Keranti Swargiary
|
0424005WL023175
|
Keranti Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487588
|
|
Keranti Swargiary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-009-001/408
(Rupaphuli)
|
0424005000NRG23250120230265363
|
27/01/2023
|
Mani Basumatary
|
0424005WL023177
|
Mani Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487596
|
|
Mani Basumatary
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-009-001/418
(Rupaphuli)
|
0424005000NRG23250120230265365
|
27/01/2023
|
Padmini Baro
|
0424005WL023177
|
Padmini Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487600
|
|
Padmini Baro
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-009-001/423
(Rupaphuli)
|
0424005000NRG23250120230265334
|
27/01/2023
|
Dalimi Swargiary
|
0424005WL023173
|
Dalimi Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487594
|
|
Dalimi Swargiary
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-009-001/424
(Rupaphuli)
|
0424005000NRG23250120230265350
|
27/01/2023
|
Swmshri Ramchiary
|
0424005WL023175
|
Swmshri Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487599
|
|
Swmshri Ramchiary
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-009-003/174
(Rupaphuli)
|
0424005000NRG23250120230265165
|
27/01/2023
|
Manju Ramchiary
|
0424005WL023165
|
Manju Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487554
|
|
Manju Ramchiary
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-009-003/826
(Rupaphuli)
|
0424005000NRG23250120230265341
|
27/01/2023
|
Biren Ramchiary
|
0424005WL023174
|
Biren Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487603
|
|
Biren Ramchiary
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-009-003/881
(Rupaphuli)
|
0424005000NRG23250120230265342
|
27/01/2023
|
Basanto Goyary
|
0424005WL023174
|
Basanto Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487595
|
|
Basanto Goyary
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-009-008/1152
(Rupaphuli)
|
0424005000NRG23250120230265247
|
27/01/2023
|
Khame Kherkatary
|
0424005WL023170
|
Khame Kherkatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487593
|
|
Khame Kherkatary
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-009-008/1156
(Rupaphuli)
|
0424005000NRG23250120230265233
|
27/01/2023
|
Minoti Talukdar
|
0424005WL023168
|
Minoti Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487605
|
|
Minoti Talukdar
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-009-008/1162
(Rupaphuli)
|
0424005000NRG23250120230265236
|
27/01/2023
|
Anita Kalita
|
0424005WL023168
|
Anita Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487604
|
|
Anita Kalita
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-009-008/1162
(Rupaphuli)
|
0424005000NRG23250120230265235
|
27/01/2023
|
Hemanta Kalita
|
0424005WL023168
|
Hemanta Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487612
|
|
Hemanta Kalita
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-009-008/1170
(Rupaphuli)
|
0424005000NRG23250120230265243
|
27/01/2023
|
Prafulla Daimary
|
0424005WL023169
|
Prafulla Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487611
|
|
Prafulla Daimary
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-009-008/133
(Rupaphuli)
|
0424005000NRG23250120230265239
|
27/01/2023
|
Akani Talukdar
|
0424005WL023168
|
Akani Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487590
|
|
Akani Talukdar
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-009-008/1867
(Rupaphuli)
|
0424005000NRG23250120230265244
|
27/01/2023
|
Kamini Daimary
|
0424005WL023169
|
Kamini Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487597
|
|
Kamini Daimary
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-009-008/821
(Rupaphuli)
|
0424005000NRG23250120230265250
|
27/01/2023
|
Neola Boro
|
0424005WL023170
|
Neola Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487555
|
|
Neola Boro
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-009-008/828
(Rupaphuli)
|
0424005000NRG23250120230265251
|
27/01/2023
|
Gita Daimary
|
0424005WL023170
|
Gita Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487557
|
|
Gita Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
27
|
Jalah(BTC)
|
AS-24-005-014-006/583
(Jalah Gaon)
|
0424005000NRG23270120230265673
|
27/01/2023
|
Sandhya Das
|
0424005WL023213
|
Sandhya Das
|
00089
|
CBIN0284220
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522487607
|
|
Sandhya Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
28
|
Jalah(BTC)
|
AS-24-005-009-001/424
(Rupaphuli)
|
0424005000NRG23250120230265351
|
27/01/2023
|
Sanjay Ramchiary
|
0424005WL023175
|
Sanjay Ramchiary
|
00354
|
PUNB0310900
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487606
|
|
Sanjay Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
29
|
Jalah(BTC)
|
AS-24-005-014-007/947
(Jalah Gaon)
|
0424005000NRG23270120230265659
|
27/01/2023
|
Hemen Das
|
0424005WL023210
|
Hemen Das
|
00415
|
SBIN0000221
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487587
|
|
MR HEMEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
30
|
Jalah(BTC)
|
AS-24-005-005-002/809
(Rabanguri)
|
0424005000NRG23250120230265357
|
27/01/2023
|
Bharat Gayari
|
0424005WL023176
|
Bharat Gayari
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487559
|
|
MR BHARAT GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
31
|
Jalah(BTC)
|
AS-24-005-005-002/809
(Rabanguri)
|
0424005000NRG23250120230265356
|
27/01/2023
|
Hangma Goyary
|
0424005WL023176
|
Hangma Goyary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487562
|
|
MRS HANGMA GAYARY
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-009-001/408
(Rupaphuli)
|
0424005000NRG23250120230265364
|
27/01/2023
|
Haina Basumatary
|
0424005WL023177
|
Haina Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487563
|
|
MISS HAINA BASUMATARY
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-009-003/203
(Rupaphuli)
|
0424005000NRG23250120230265166
|
27/01/2023
|
Radha Boro
|
0424005WL023165
|
Radha Boro
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487561
|
|
MRS RADHA BORO RABHA
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-014-007/649
(Jalah Gaon)
|
0424005000NRG23270120230265637
|
27/01/2023
|
Pabitra Das
|
0424005WL023207
|
Pabitra Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487560
|
|
MR PABITRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
35
|
Jalah(BTC)
|
AS-24-005-014-006/598
(Jalah Gaon)
|
0424005000NRG23270120230265674
|
27/01/2023
|
Manjula Sarania
|
0424005WL023213
|
Manjula Sarania
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487565
|
|
MRS MANJULA SHARANIYA
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-014-007/543
(Jalah Gaon)
|
0424005000NRG23270120230265634
|
27/01/2023
|
Suniti Das
|
0424005WL023207
|
Suniti Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487564
|
|
MRS SUNITI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
37
|
Jalah(BTC)
|
AS-24-005-009-003/169
(Rupaphuli)
|
0424005000NRG23250120230265164
|
27/01/2023
|
Manjoy Ramchiary
|
0424005WL023165
|
Manjoy Ramchiary
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487566
|
|
MR MANJOY RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
38
|
Jalah(BTC)
|
AS-24-005-005-001/19
(Rabanguri)
|
0424005000NRG23250120230265379
|
27/01/2023
|
Monika Boro
|
0424005WL023181
|
Monika Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487585
|
|
MISS MONIKA BORO
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-005-001/967
(Rabanguri)
|
0424005000NRG23250120230265376
|
27/01/2023
|
Fedab Baro
|
0424005WL023179
|
Fedab Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487567
|
|
MRS FEDAB BARO
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-005-001/968
(Rabanguri)
|
0424005000NRG23250120230265355
|
27/01/2023
|
Nageshwar Basumatari
|
0424005WL023176
|
Nageshwar Basumatari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487586
|
|
MR NAGESHWAR BASUMATARI
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-005-001/977
(Rabanguri)
|
0424005000NRG23250120230265371
|
27/01/2023
|
Munu Baro
|
0424005WL023178
|
Munu Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487584
|
|
MR MUNU BARO
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-005-002/811
(Rabanguri)
|
0424005000NRG23250120230265372
|
27/01/2023
|
Janali Narzary
|
0424005WL023178
|
Janali Narzary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487568
|
|
MRS JANALI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
43
|
Jalah(BTC)
|
AS-24-005-009-003/730
(Rupaphuli)
|
0424005000NRG23250120230265336
|
27/01/2023
|
Dipak Basumatary
|
0424005WL023173
|
Dipak Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487583
|
|
MR DIPAK BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
44
|
Jalah(BTC)
|
AS-24-005-009-001/483
(Rupaphuli)
|
0424005000NRG23250120230265352
|
27/01/2023
|
Manmohan Kalita
|
0424005WL023175
|
Manmohan Kalita
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487569
|
|
MR MANMOHAN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
45
|
Jalah(BTC)
|
AS-24-005-005-001/471
(Rabanguri)
|
0424005000NRG23250120230265380
|
27/01/2023
|
Koli Swargiary
|
0424005WL023181
|
Koli Swargiary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487575
|
|
KALI SWARGIYARY
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-005-001/859
(Rabanguri)
|
0424005000NRG23250120230265353
|
27/01/2023
|
Kechuwa Baro
|
0424005WL023176
|
Kechuwa Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487576
|
|
KECHUWA BARO
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-005-004/327
(Rabanguri)
|
0424005000NRG23250120230265358
|
27/01/2023
|
Atul Das
|
0424005WL023176
|
Atul Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487574
|
|
ATUL DAS
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-014-006/598
(Jalah Gaon)
|
0424005000NRG23270120230265675
|
27/01/2023
|
Siddheshwar Sharaniya
|
0424005WL023213
|
Siddheshwar Sharaniya
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487578
|
|
SIDDHESHWAR SHARANIYA
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-014-007/463
(Jalah Gaon)
|
0424005000NRG23270120230265679
|
27/01/2023
|
Dambadhar Das
|
0424005WL023214
|
Dambadhar Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487573
|
|
DAMBADHAR DAS
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-014-007/664
(Jalah Gaon)
|
0424005000NRG23270120230265667
|
27/01/2023
|
Bina Das
|
0424005WL023212
|
Bina Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487579
|
|
BINA DAS
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-014-007/819
(Jalah Gaon)
|
0424005000NRG23270120230265639
|
27/01/2023
|
Mahodar Das
|
0424005WL023207
|
Mahodar Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487577
|
|
MAHODAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
52
|
Jalah(BTC)
|
AS-24-005-005-001/139
(Rabanguri)
|
0424005000NRG23250120230265378
|
27/01/2023
|
Birot Narzary
|
0424005WL023181
|
Birot Narzary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487570
|
|
Birot Narzary
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-014-007/183
(Jalah Gaon)
|
0424005000NRG23270120230265676
|
27/01/2023
|
Bhumidhar Das
|
0424005WL023213
|
Bhumidhar Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487608
|
|
Bhumidhar Das
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-014-007/270
(Jalah Gaon)
|
0424005000NRG23270120230265677
|
27/01/2023
|
Kakhila Das
|
0424005WL023213
|
Kakhila Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487572
|
|
Kakhila Das
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-014-007/507
(Jalah Gaon)
|
0424005000NRG23270120230265633
|
27/01/2023
|
Dwijen Das
|
0424005WL023207
|
Dwijen Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487582
|
|
Dwijen Das
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-014-007/649
(Jalah Gaon)
|
0424005000NRG23270120230265636
|
27/01/2023
|
Marani Das
|
0424005WL023207
|
Marani Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487580
|
|
Marani Das
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-014-007/671
(Jalah Gaon)
|
0424005000NRG23270120230265610
|
27/01/2023
|
Karabi Nath
|
0424005WL023203
|
Karabi Nath
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487581
|
|
Karabi Nath
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-014-007/772
(Jalah Gaon)
|
0424005000NRG23270120230265670
|
27/01/2023
|
Udit Das
|
0424005WL023212
|
Udit Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487571
|
|
Udit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
59
|
Jalah(BTC)
|
AS-24-005-005-001/471
(Rabanguri)
|
0424005000NRG23250120230265381
|
27/01/2023
|
Ratiram Swargiari
|
0424005WL023181
|
Ratiram Swargiari
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522487610
|
|
Ratiram Swargiari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134423
|
134423
|
|
|
|
|
|
|
|