|
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-24-005-007-001/202
(Kaklabari)
|
0424005000NRG23160920220114930
|
27/09/2022
|
Sitra Boro
|
0424005WL008487
|
Sitra Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917458
|
|
Sitra Boro
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-007-005/538
(Kaklabari)
|
0424005000NRG23160920220114949
|
27/09/2022
|
Anjali Ramchiary
|
0424005WL008487
|
Anjali Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917462
|
|
Anjali Ramchiary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-007-007/15
(Kaklabari)
|
0424005000NRG23160920220114959
|
27/09/2022
|
Gita Brahma
|
0424005WL008487
|
Gita Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917459
|
|
Gita Brahma
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-007-007/755
(Kaklabari)
|
0424005000NRG23260920220122324
|
27/09/2022
|
Maloti Brahma
|
0424005WL009231
|
Maloti Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917457
|
|
Maloti Brahma
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-007-008/423
(Kaklabari)
|
0424005000NRG23260920220122334
|
27/09/2022
|
Girin Muchahary
|
0424005WL009231
|
Girin Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917461
|
|
Girin Muchahary
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-007-008/541
(Kaklabari)
|
0424005000NRG23260920220122336
|
27/09/2022
|
Kakila Machahari
|
0424005WL009231
|
Kakila Machahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917463
|
|
Kakila Machahari
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-007-008/771
(Kaklabari)
|
0424005000NRG23260920220122342
|
27/09/2022
|
Mina Baro
|
0424005WL009231
|
Mina Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917460
|
|
Mina Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Jalah(BTC)
|
AS-24-005-007-005/481
(Kaklabari)
|
0424005000NRG23160920220114947
|
27/09/2022
|
Swmla Baro
|
0424005WL008487
|
Swmla Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917456
|
|
MR SWMLA BARO
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-007-007/553
(Kaklabari)
|
0424005000NRG23260920220122314
|
27/09/2022
|
Sanjana Uzir
|
0424005WL009231
|
Sanjana Uzir
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917464
|
|
MRS SANJANA UZIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Jalah(BTC)
|
AS-24-005-007-005/861
(Kaklabari)
|
0424005000NRG23160920220114957
|
27/09/2022
|
Kolen Baro
|
0424005WL008487
|
Kolen Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917465
|
|
MR KOLEN BARO
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-007-007/785
(Kaklabari)
|
0424005000NRG23160920220114962
|
27/09/2022
|
Mithinga Basumatary
|
0424005WL008487
|
Mithinga Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917548
|
|
MR MITHINGA BASUMATARY
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-007-007/790
(Kaklabari)
|
0424005000NRG23260920220122325
|
27/09/2022
|
Somir Basumatary
|
0424005WL009231
|
Somir Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917550
|
|
MR SOMIR BASUMATARY
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-007-008/44
(Kaklabari)
|
0424005000NRG23260920220122335
|
27/09/2022
|
Phuleswari Muchahary
|
0424005WL009231
|
Phuleswari Muchahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917549
|
|
MISS PHULESWARI MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
14
|
Jalah(BTC)
|
AS-24-005-007-007/547
(Kaklabari)
|
0424005000NRG23260920220122312
|
27/09/2022
|
Sompati Basumatary
|
0424005WL009231
|
Sompati Basumatary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917547
|
|
MISS SOMPATI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Jalah(BTC)
|
AS-24-005-007-002/401
(Kaklabari)
|
0424005000NRG23260920220122289
|
27/09/2022
|
Dwimalu Basumatary
|
0424005WL009231
|
Dwimalu Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917484
|
|
MR DWIMALU BASUMATARY
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-007-003/321
(Kaklabari)
|
0424005000NRG23260920220122290
|
27/09/2022
|
Binali Ramchiary
|
0424005WL009231
|
Binali Ramchiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917469
|
|
MS BINALI RAMCHIARY
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-007-004/15
(Kaklabari)
|
0424005000NRG23160920220114931
|
27/09/2022
|
Jonali Gayari
|
0424005WL008487
|
Jonali Gayari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917489
|
|
MRS JONALI GAYARI
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-007-004/249
(Kaklabari)
|
0424005000NRG23160920220114933
|
27/09/2022
|
Bimala Swargiary
|
0424005WL008487
|
Bimala Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917476
|
|
MRS BIMALA SWARGIARY
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-007-005/200
(Kaklabari)
|
0424005000NRG23160920220114934
|
27/09/2022
|
Bunge Baumatary
|
0424005WL008487
|
Bunge Baumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917491
|
|
MRS BUNGE BASUMATARY
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-007-005/229
(Kaklabari)
|
0424005000NRG23160920220114939
|
27/09/2022
|
Ugasan Swargiari
|
0424005WL008487
|
Ugasan Swargiari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917487
|
|
MR UGASAN SWARGIARI
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-007-005/236
(Kaklabari)
|
0424005000NRG23160920220114941
|
27/09/2022
|
Ranjit Basumatary
|
0424005WL008487
|
Ranjit Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917486
|
|
MR RANJIT BASUMATARY
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-007-005/253
(Kaklabari)
|
0424005000NRG23160920220114942
|
27/09/2022
|
Khanachila Basumatary
|
0424005WL008487
|
Khanachila Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917475
|
|
MRS KHANACHILA BASUMATARI
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-007-005/255
(Kaklabari)
|
0424005000NRG23160920220114943
|
27/09/2022
|
Somoti Swargiary
|
0424005WL008487
|
Somoti Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917482
|
|
MRS CHANMATI SWARGIARY
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-007-005/339
(Kaklabari)
|
0424005000NRG23160920220114945
|
27/09/2022
|
Udangsri Basumatary
|
0424005WL008487
|
Udangsri Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917543
|
|
MISS UDANGSRI BASUMATARY
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-007-005/488
(Kaklabari)
|
0424005000NRG23160920220114948
|
27/09/2022
|
Dhormo Boro
|
0424005WL008487
|
Dhormo Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917503
|
|
MR DHORMO BORO
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-007-005/539
(Kaklabari)
|
0424005000NRG23160920220114950
|
27/09/2022
|
Minakhi Boro
|
0424005WL008487
|
Minakhi Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917495
|
|
MRS MINAKHI BORO
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-007-005/540
(Kaklabari)
|
0424005000NRG23160920220114951
|
27/09/2022
|
Bhanita Gayary
|
0424005WL008487
|
Bhanita Gayary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917497
|
|
MISS BHANITA GAYARY
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-007-005/542
(Kaklabari)
|
0424005000NRG23160920220114952
|
27/09/2022
|
Sanjita Basumatary
|
0424005WL008487
|
Sanjita Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917470
|
|
MRS SANJITA BASUMATARY
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-007-005/543
(Kaklabari)
|
0424005000NRG23160920220114953
|
27/09/2022
|
Sunita Swargiary
|
0424005WL008487
|
Sunita Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917542
|
|
MRS SUNITA SWARGIARY
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-007-005/543
(Kaklabari)
|
0424005000NRG23260920220122291
|
27/09/2022
|
Sunita Swargiary
|
0424005WL009231
|
Sunita Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917541
|
|
MRS SUNITA SWARGIARY
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-007-005/545
(Kaklabari)
|
0424005000NRG23160920220114954
|
27/09/2022
|
Priya Muchahary
|
0424005WL008487
|
Priya Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917504
|
|
MRS PRIYA MUCHAHARY
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-007-005/791
(Kaklabari)
|
0424005000NRG23160920220114955
|
27/09/2022
|
Ringkhanshri Basumatary
|
0424005WL008487
|
Ringkhanshri Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917479
|
|
MRS RINGKHANGSHRI BASUMATARY
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-007-005/878
(Kaklabari)
|
0424005000NRG23160920220114958
|
27/09/2022
|
Jarwo Basumatary
|
0424005WL008487
|
Jarwo Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917488
|
|
MRS JARWO BASUMATARY
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-007-007/352
(Kaklabari)
|
0424005000NRG23260920220122301
|
27/09/2022
|
Jarnal Sing Uzir
|
0424005WL009231
|
Jarnal Sing Uzir
|
00415
|
SBIN0017203
|
916
|
916
|
Processed
|
01/10/2022
|
|
5122917474
|
|
MR JARNAL SING UZIR
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-007-007/398
(Kaklabari)
|
0424005000NRG23260920220122306
|
27/09/2022
|
Swnwm Uzir
|
0424005WL009231
|
Swnwm Uzir
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122917505
|
|
MR SWNWM UZIR
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-007-007/494
(Kaklabari)
|
0424005000NRG23260920220122307
|
27/09/2022
|
Sansumwi Basumatary
|
0424005WL009231
|
Sansumwi Basumatary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122917481
|
|
MRS SANSUMWI BASUMATARY
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-007-007/510
(Kaklabari)
|
0424005000NRG23260920220122309
|
27/09/2022
|
Baishri Swargiary
|
0424005WL009231
|
Baishri Swargiary
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122917544
|
|
MR BAISHRI SWARGIARY
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-007-007/530
(Kaklabari)
|
0424005000NRG23260920220122310
|
27/09/2022
|
Renu Muchahary
|
0424005WL009231
|
Renu Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917473
|
|
MRS RENU MUCHAHARY
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-007-007/535
(Kaklabari)
|
0424005000NRG23260920220122311
|
27/09/2022
|
Bwshwn Boro
|
0424005WL009231
|
Bwshwn Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917480
|
|
MR BWSHWN BORO
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-007-007/552
(Kaklabari)
|
0424005000NRG23260920220122313
|
27/09/2022
|
Maya Basumatari
|
0424005WL009231
|
Maya Basumatari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917502
|
|
MRS MAYA BASUMATARI
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-007-007/554
(Kaklabari)
|
0424005000NRG23260920220122315
|
27/09/2022
|
Pramila Baro
|
0424005WL009231
|
Pramila Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917471
|
|
MISS PRAMILA BARO
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-007-007/564
(Kaklabari)
|
0424005000NRG23260920220122316
|
27/09/2022
|
Prasanti Baro
|
0424005WL009231
|
Prasanti Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917500
|
|
MRS PRASANTI BARO
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-007-007/572
(Kaklabari)
|
0424005000NRG23260920220122317
|
27/09/2022
|
Makan Baro
|
0424005WL009231
|
Makan Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917490
|
|
MRS MAKAN BARO
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-007-007/575
(Kaklabari)
|
0424005000NRG23260920220122318
|
27/09/2022
|
Alaishree Uzir
|
0424005WL009231
|
Alaishree Uzir
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917498
|
|
MRS ALAISHREE UZIR
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-007-007/579
(Kaklabari)
|
0424005000NRG23260920220122319
|
27/09/2022
|
Subungsa Brahma
|
0424005WL009231
|
Subungsa Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917468
|
|
MR SUBUNGSA BRAHMA
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-007-007/586
(Kaklabari)
|
0424005000NRG23260920220122320
|
27/09/2022
|
Themafali Baro
|
0424005WL009231
|
Themafali Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917501
|
|
MISS THEMAFALI BARO
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-007-007/587
(Kaklabari)
|
0424005000NRG23260920220122321
|
27/09/2022
|
Pramila Swargiary
|
0424005WL009231
|
Pramila Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917494
|
|
MRS PRAMILA SWARGIARY
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-007-007/591
(Kaklabari)
|
0424005000NRG23260920220122322
|
27/09/2022
|
Lalita Uzir
|
0424005WL009231
|
Lalita Uzir
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917478
|
|
MRS LALITA UZIR
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-007-007/594
(Kaklabari)
|
0424005000NRG23260920220122323
|
27/09/2022
|
Pratima Muchahary
|
0424005WL009231
|
Pratima Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917496
|
|
MRS PRATIMA MUCHAHARY
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-007-007/597
(Kaklabari)
|
0424005000NRG23160920220114961
|
27/09/2022
|
Hemanta Basumatary
|
0424005WL008487
|
Hemanta Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917483
|
|
MR HEMANTA BASUMATARY
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-007-007/797
(Kaklabari)
|
0424005000NRG23260920220122326
|
27/09/2022
|
Rajib Baro
|
0424005WL009231
|
Rajib Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917493
|
|
MR RAJIB BARO
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-007-007/805
(Kaklabari)
|
0424005000NRG23260920220122328
|
27/09/2022
|
Mithun Baro
|
0424005WL009231
|
Mithun Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917499
|
|
MR MITHUN BARO
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-007-007/807
(Kaklabari)
|
0424005000NRG23260920220122329
|
27/09/2022
|
Bimal Uzir
|
0424005WL009231
|
Bimal Uzir
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917472
|
|
MR BIMAL UZIR
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-007-007/831
(Kaklabari)
|
0424005000NRG23260920220122330
|
27/09/2022
|
Sapna Swargiari
|
0424005WL009231
|
Sapna Swargiari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917506
|
|
MRS SAPNA SWARGIYARI
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-007-007/845
(Kaklabari)
|
0424005000NRG23160920220114963
|
27/09/2022
|
Bijith Basumatary
|
0424005WL008487
|
Bijith Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917466
|
|
MR BIJITH BASUMATARY
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-007-008/1010
(Kaklabari)
|
0424005000NRG23160920220114964
|
27/09/2022
|
Bubuli Swargiary
|
0424005WL008487
|
Bubuli Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917467
|
|
MRS BUBULI SWARGIARY
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-007-008/125
(Kaklabari)
|
0424005000NRG23260920220122331
|
27/09/2022
|
Meri Uzir
|
0424005WL009231
|
Meri Uzir
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917492
|
|
MRS MERI UZIR
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-007-008/620
(Kaklabari)
|
0424005000NRG23260920220122337
|
27/09/2022
|
Sajani Uzir
|
0424005WL009231
|
Sajani Uzir
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917485
|
|
MRS SAJANI UZIR
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-007-008/684
(Kaklabari)
|
0424005000NRG23160920220114968
|
27/09/2022
|
Nalani Kochary
|
0424005WL008487
|
Nalani Kochary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917477
|
|
MRS NALONI KOCHARY
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-007-008/770
(Kaklabari)
|
0424005000NRG23260920220122341
|
27/09/2022
|
Bishtu Baro
|
0424005WL009231
|
Bishtu Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917545
|
|
MR BISHTU BARO
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-007-008/775
(Kaklabari)
|
0424005000NRG23260920220122343
|
27/09/2022
|
Bikram Das
|
0424005WL009231
|
Bikram Das
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122917546
|
|
MR BIKRAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
62
|
Jalah(BTC)
|
AS-24-005-007-005/216
(Kaklabari)
|
0424005000NRG23160920220114935
|
27/09/2022
|
Benu Bala Brahma
|
0424005WL008487
|
Benu Bala Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917529
|
|
BENU BALA BRAHMA
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-007-005/217
(Kaklabari)
|
0424005000NRG23160920220114936
|
27/09/2022
|
Binata Basumatary
|
0424005WL008487
|
Binata Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917532
|
|
BINATA BASUMATARY
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-007-005/218
(Kaklabari)
|
0424005000NRG23160920220114937
|
27/09/2022
|
Magathi Basumatary
|
0424005WL008487
|
Magathi Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917533
|
|
MAGOTHI BASUMATARY
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-007-005/233
(Kaklabari)
|
0424005000NRG23160920220114940
|
27/09/2022
|
Dipali Basumatary
|
0424005WL008487
|
Dipali Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917528
|
|
DIPALI BASUMATARY
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-007-005/81
(Kaklabari)
|
0424005000NRG23160920220114956
|
27/09/2022
|
Bichari Baro
|
0424005WL008487
|
Bichari Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917530
|
|
BICHARI BARO
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-007-006/188
(Kaklabari)
|
0424005000NRG23260920220122292
|
27/09/2022
|
Urbeswar Das
|
0424005WL009231
|
Urbeswar Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917535
|
|
URBESWAR DAS
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-007-006/551
(Kaklabari)
|
0424005000NRG23260920220122294
|
27/09/2022
|
Humeswar Das
|
0424005WL009231
|
Humeswar Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917531
|
|
HUMESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
69
|
Jalah(BTC)
|
AS-24-005-007-006/299
(Kaklabari)
|
0424005000NRG23260920220122293
|
27/09/2022
|
Anup Deka
|
0424005WL009231
|
Anup Deka
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917534
|
|
ANUP DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
Jalah(BTC)
|
AS-24-005-007-004/248
(Kaklabari)
|
0424005000NRG23160920220114932
|
27/09/2022
|
Phulmati Basumatary
|
0424005WL008487
|
Phulmati Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917526
|
|
Phulmati Basumatary
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-007-005/223
(Kaklabari)
|
0424005000NRG23160920220114938
|
27/09/2022
|
Phuleswari Basumatary
|
0424005WL008487
|
Phuleswari Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917519
|
|
Phuleswari Basumatary
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-007-005/338
(Kaklabari)
|
0424005000NRG23160920220114944
|
27/09/2022
|
Sibila Basumatary
|
0424005WL008487
|
Sibila Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917527
|
|
Sibila Basumatary
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-007-005/474
(Kaklabari)
|
0424005000NRG23160920220114946
|
27/09/2022
|
Dulal Basumatary
|
0424005WL008487
|
Dulal Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917536
|
|
Dulal Basumatary
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-007-007/102
(Kaklabari)
|
0424005000NRG23260920220122295
|
27/09/2022
|
Gaide Basumatary
|
0424005WL009231
|
Gaide Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917538
|
|
Gaide Basumatary
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-007-007/107
(Kaklabari)
|
0424005000NRG23260920220122296
|
27/09/2022
|
Sarada Muchahary
|
0424005WL009231
|
Sarada Muchahary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917515
|
|
Sarada Muchahary
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-007-007/119
(Kaklabari)
|
0424005000NRG23260920220122297
|
27/09/2022
|
Gayatri Uzir
|
0424005WL009231
|
Gayatri Uzir
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917509
|
|
Gayatri Uzir
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-007-007/121
(Kaklabari)
|
0424005000NRG23260920220122298
|
27/09/2022
|
Durga Uzir
|
0424005WL009231
|
Durga Uzir
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917540
|
|
Durga Uzir
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-007-007/293
(Kaklabari)
|
0424005000NRG23160920220114960
|
27/09/2022
|
Lasit Basumatary
|
0424005WL008487
|
Lasit Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917517
|
|
Lasit Basumatary
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-007-007/3
(Kaklabari)
|
0424005000NRG23260920220122299
|
27/09/2022
|
Rabin Uzir
|
0424005WL009231
|
Rabin Uzir
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122917539
|
|
Rabin Uzir
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-007-007/345
(Kaklabari)
|
0424005000NRG23260920220122300
|
27/09/2022
|
Gayatri Kochary
|
0424005WL009231
|
Gayatri Kochary
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122917513
|
|
Gayatri Kochary
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-007-007/356
(Kaklabari)
|
0424005000NRG23260920220122302
|
27/09/2022
|
Kusun Kochari
|
0424005WL009231
|
Kusun Kochari
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917511
|
|
Kusun Kochari
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-007-007/357
(Kaklabari)
|
0424005000NRG23260920220122303
|
27/09/2022
|
Pratima Machahary
|
0424005WL009231
|
Pratima Machahary
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122917514
|
|
Pratima Machahary
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-007-007/363
(Kaklabari)
|
0424005000NRG23260920220122304
|
27/09/2022
|
Birhang Uzir
|
0424005WL009231
|
Birhang Uzir
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122917516
|
|
Birhang Uzir
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-007-007/364
(Kaklabari)
|
0424005000NRG23260920220122305
|
27/09/2022
|
Bilaisri Uzir
|
0424005WL009231
|
Bilaisri Uzir
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122917510
|
|
Bilaisri Uzir
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-007-007/5
(Kaklabari)
|
0424005000NRG23260920220122308
|
27/09/2022
|
Kamani Uzir
|
0424005WL009231
|
Kamani Uzir
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122917512
|
|
Kamani Uzir
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-007-007/8
(Kaklabari)
|
0424005000NRG23260920220122327
|
27/09/2022
|
Probita Basumatary
|
0424005WL009231
|
Probita Basumatary
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122917523
|
|
Probita Basumatary
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-007-008/292
(Kaklabari)
|
0424005000NRG23160920220114965
|
27/09/2022
|
Nilima Basumatary
|
0424005WL008487
|
Nilima Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917537
|
|
Nilima Basumatary
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-007-008/385
(Kaklabari)
|
0424005000NRG23260920220122332
|
27/09/2022
|
Praneswari Baro
|
0424005WL009231
|
Praneswari Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917507
|
|
Praneswari Baro
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-007-008/422
(Kaklabari)
|
0424005000NRG23260920220122333
|
27/09/2022
|
Susila Uzir
|
0424005WL009231
|
Susila Uzir
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917525
|
|
Susila Uzir
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-007-008/520
(Kaklabari)
|
0424005000NRG23160920220114966
|
27/09/2022
|
Sarajani Boro
|
0424005WL008487
|
Sarajani Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917522
|
|
Sarajani Boro
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-007-008/615
(Kaklabari)
|
0424005000NRG23160920220114967
|
27/09/2022
|
Sewali Baro
|
0424005WL008487
|
Sewali Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917521
|
|
Sewali Baro
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-007-008/698
(Kaklabari)
|
0424005000NRG23260920220122338
|
27/09/2022
|
Humeswari Uzir
|
0424005WL009231
|
Humeswari Uzir
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917520
|
|
Humeswari Uzir
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-007-008/706
(Kaklabari)
|
0424005000NRG23160920220114969
|
27/09/2022
|
Jayanta Basumatary
|
0424005WL008487
|
Jayanta Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917518
|
|
Jayanta Basumatary
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-007-008/738
(Kaklabari)
|
0424005000NRG23260920220122339
|
27/09/2022
|
Balen Uzir
|
0424005WL009231
|
Balen Uzir
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917508
|
|
Balen Uzir
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-007-008/740
(Kaklabari)
|
0424005000NRG23260920220122340
|
27/09/2022
|
Biren Baro
|
0424005WL009231
|
Biren Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122917524
|
|
Biren Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127553
|
127553
|
|
|
|
|
|
|
|