|
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
|
Rowta
|
AS-27-004-081-598/146
(Rowta Station)
|
0427004000NRG23161120220258679
|
18/11/2022
|
Subur Ali
|
0427004WL021416
|
Subur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137827
|
|
Subur Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-081-598/173
(Rowta Station)
|
0427004000NRG23161120220258681
|
18/11/2022
|
Ajit Ch. Ojah
|
0427004WL021416
|
Ajit Ch. Ojah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137809
|
|
Ajit Ch. Ojah
|
()
|
|
3
|
Rowta
|
AS-27-004-081-598/173
(Rowta Station)
|
0427004000NRG23161120220258682
|
18/11/2022
|
Hiranmoy Ojah
|
0427004WL021416
|
Hiranmoy Ojah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
4
|
Rowta
|
AS-27-004-081-598/97
(Rowta Station)
|
0427004000NRG23161120220258685
|
18/11/2022
|
Surswati Ravidar
|
0427004WL021416
|
Surswati Ravidar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137811
|
|
Surswati Ravidar
|
()
|
|
5
|
Rowta
|
AS-27-004-081-601/100
(Rowta Station)
|
0427004000NRG23161120220258688
|
18/11/2022
|
Ajita Singha
|
0427004WL021416
|
Ajita Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137812
|
|
Ajita Singha
|
()
|
|
6
|
Rowta
|
AS-27-004-081-601/239
(Rowta Station)
|
0427004000NRG23161120220258692
|
18/11/2022
|
Sri Hari Bhadra
|
0427004WL021416
|
Sri Hari Bhadra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137805
|
|
Sri Hari Bhadra
|
()
|
|
7
|
Rowta
|
AS-27-004-081-601/275
(Rowta Station)
|
0427004000NRG23161120220258693
|
18/11/2022
|
Arati Biswas
|
0427004WL021416
|
Arati Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137826
|
|
Arati Biswas
|
()
|
|
8
|
Rowta
|
AS-27-004-081-601/286
(Rowta Station)
|
0427004000NRG23161120220258695
|
18/11/2022
|
Subhasi Biswas
|
0427004WL021416
|
Subhasi Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137818
|
|
Subhasi Biswas
|
()
|
|
9
|
Rowta
|
AS-27-004-081-601/319
(Rowta Station)
|
0427004000NRG23161120220258696
|
18/11/2022
|
Mala Devi
|
0427004WL021416
|
Mala Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137828
|
|
Mala Devi
|
()
|
|
10
|
Rowta
|
AS-27-004-081-601/332
(Rowta Station)
|
0427004000NRG23161120220258698
|
18/11/2022
|
Bayrabi Singha Rudra
|
0427004WL021416
|
Bayrabi Singha Rudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137823
|
|
Bayrabi Singha Rudra
|
()
|
|
11
|
Rowta
|
AS-27-004-081-601/34
(Rowta Station)
|
0427004000NRG23161120220258699
|
18/11/2022
|
Sri Loknath Sarmah
|
0427004WL021416
|
Sri Loknath Sarmah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137813
|
|
Sri Loknath Sarmah
|
()
|
|
12
|
Rowta
|
AS-27-004-081-601/435
(Rowta Station)
|
0427004000NRG23161120220258704
|
18/11/2022
|
Khoki Bala Biswas
|
0427004WL021416
|
Khoki Bala Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137819
|
|
Khoki Bala Biswas
|
()
|
|
13
|
Rowta
|
AS-27-004-081-601/62
(Rowta Station)
|
0427004000NRG23161120220258706
|
18/11/2022
|
Minarini Rudra
|
0427004WL021416
|
Minarini Rudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137821
|
|
Minarini Rudra
|
()
|
|
14
|
Rowta
|
AS-27-004-081-601/89
(Rowta Station)
|
0427004000NRG23161120220258707
|
18/11/2022
|
Balika Singha
|
0427004WL021416
|
Balika Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137822
|
|
Balika Singha
|
()
|
|
15
|
Rowta
|
AS-27-004-081-602/106
(Rowta Station)
|
0427004000NRG23161120220258708
|
18/11/2022
|
Sri Basanta Barman
|
0427004WL021416
|
Sri Basanta Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137806
|
|
Sri Basanta Barman
|
()
|
|
16
|
Rowta
|
AS-27-004-081-602/113
(Rowta Station)
|
0427004000NRG23161120220258709
|
18/11/2022
|
Smt.Bibharani Biswas
|
0427004WL021416
|
Smt.Bibharani Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137802
|
|
Smt.Bibharani Biswas
|
()
|
|
17
|
Rowta
|
AS-27-004-081-602/116
(Rowta Station)
|
0427004000NRG23161120220258710
|
18/11/2022
|
Mala Biswas
|
0427004WL021416
|
Mala Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137825
|
|
Mala Biswas
|
()
|
|
18
|
Rowta
|
AS-27-004-081-602/117
(Rowta Station)
|
0427004000NRG23161120220258711
|
18/11/2022
|
Sandia Misra
|
0427004WL021416
|
Sandia Misra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137803
|
|
Sandia Misra
|
()
|
|
19
|
Rowta
|
AS-27-004-081-602/13
(Rowta Station)
|
0427004000NRG23161120220258713
|
18/11/2022
|
Kalpan Misra
|
0427004WL021416
|
Kalpan Misra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137820
|
|
Kalpan Misra
|
()
|
|
20
|
Rowta
|
AS-27-004-081-602/13
(Rowta Station)
|
0427004000NRG23161120220258712
|
18/11/2022
|
Sri Gaur Chand Misra
|
0427004WL021416
|
Sri Gaur Chand Misra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137832
|
|
Sri Gaur Chand Misra
|
()
|
|
21
|
Rowta
|
AS-27-004-081-602/147
(Rowta Station)
|
0427004000NRG23161120220258714
|
18/11/2022
|
Rita Sangma
|
0427004WL021416
|
Rita Sangma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137810
|
|
Rita Sangma
|
()
|
|
22
|
Rowta
|
AS-27-004-081-602/148
(Rowta Station)
|
0427004000NRG23161120220258715
|
18/11/2022
|
Gabita Laskar
|
0427004WL021416
|
Gabita Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137807
|
|
Gabita Laskar
|
()
|
|
23
|
Rowta
|
AS-27-004-081-602/194
(Rowta Station)
|
0427004000NRG23161120220258719
|
18/11/2022
|
Parbati Rudra
|
0427004WL021416
|
Parbati Rudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137816
|
|
Parbati Rudra
|
()
|
|
24
|
Rowta
|
AS-27-004-081-602/204
(Rowta Station)
|
0427004000NRG23161120220258720
|
18/11/2022
|
Smt. Ranjita Rudra
|
0427004WL021416
|
Smt. Ranjita Rudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137808
|
|
Smt. Ranjita Rudra
|
()
|
|
25
|
Rowta
|
AS-27-004-081-602/206
(Rowta Station)
|
0427004000NRG23161120220258721
|
18/11/2022
|
Smt.Sapna Singha
|
0427004WL021416
|
Smt.Sapna Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137833
|
|
Smt.Sapna Singha
|
()
|
|
26
|
Rowta
|
AS-27-004-081-602/332
(Rowta Station)
|
0427004000NRG23161120220258725
|
18/11/2022
|
Sri Rama Barman
|
0427004WL021416
|
Sri Rama Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137804
|
|
Sri Rama Barman
|
()
|
|
27
|
Rowta
|
AS-27-004-081-602/333
(Rowta Station)
|
0427004000NRG23161120220258728
|
18/11/2022
|
Gokul Ch Biswas
|
0427004WL021416
|
Gokul Ch Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137815
|
|
Gokul Ch Biswas
|
()
|
|
28
|
Rowta
|
AS-27-004-081-602/616
(Rowta Station)
|
0427004000NRG23161120220258735
|
18/11/2022
|
Baby Biswas
|
0427004WL021416
|
Baby Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137824
|
|
Baby Biswas
|
()
|
|
29
|
Rowta
|
AS-27-004-081-602/721
(Rowta Station)
|
0427004000NRG23161120220258736
|
18/11/2022
|
Anjana Rudra Singha
|
0427004WL021416
|
Anjana Rudra Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137829
|
|
Anjana Rudra Singha
|
()
|
|
30
|
Rowta
|
AS-27-004-081-602/761
(Rowta Station)
|
0427004000NRG23161120220258739
|
18/11/2022
|
Priyanka Biswas
|
0427004WL021416
|
Priyanka Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137830
|
|
Priyanka Biswas
|
()
|
|
31
|
Rowta
|
AS-27-004-081-602/779
(Rowta Station)
|
0427004000NRG23161120220258740
|
18/11/2022
|
Sandhay Biswas
|
0427004WL021416
|
Sandhay Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137817
|
|
Sandhay Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
32
|
Rowta
|
AS-27-004-081-598/146
(Rowta Station)
|
0427004000NRG23161120220258680
|
18/11/2022
|
Subur Ali
|
0427004WL021416
|
Subur Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137837
|
|
MRS NURJA BHANU
|
()
|
|
33
|
Rowta
|
AS-27-004-081-598/272
(Rowta Station)
|
0427004000NRG23161120220258684
|
18/11/2022
|
Monju Kalita
|
0427004WL021416
|
Monju Kalita
|
00415
|
SBIN0003378
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
34
|
Rowta
|
AS-27-004-081-598/272
(Rowta Station)
|
0427004000NRG23161120220258683
|
18/11/2022
|
Tilak Kalita
|
0427004WL021416
|
Tilak Kalita
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137862
|
|
MR TILAK KALITA
|
()
|
|
35
|
Rowta
|
AS-27-004-081-599/2
(Rowta Station)
|
0427004000NRG23161120220258686
|
18/11/2022
|
Bhonita Bayan
|
0427004WL021416
|
Bhonita Bayan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137863
|
|
MISS BHANITA BAYAN
|
()
|
|
36
|
Rowta
|
AS-27-004-081-601/100
(Rowta Station)
|
0427004000NRG23161120220258687
|
18/11/2022
|
Brajen Singha
|
0427004WL021416
|
Brajen Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137839
|
|
MR BAJENDRA SINGHA
|
()
|
|
37
|
Rowta
|
AS-27-004-081-601/102
(Rowta Station)
|
0427004000NRG23161120220258689
|
18/11/2022
|
Kauselya Singha
|
0427004WL021416
|
Kauselya Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137846
|
|
MRS KAISHALYA SINGHA
|
()
|
|
38
|
Rowta
|
AS-27-004-081-601/165
(Rowta Station)
|
0427004000NRG23161120220258690
|
18/11/2022
|
Satindra Biswas
|
0427004WL021416
|
Satindra Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137868
|
|
MR RAJENDRA BISWAS
|
()
|
|
39
|
Rowta
|
AS-27-004-081-601/222
(Rowta Station)
|
0427004000NRG23161120220258691
|
18/11/2022
|
Lekhi Dargi
|
0427004WL021416
|
Lekhi Dargi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137857
|
|
MRS LATIMAYA DEVI
|
()
|
|
40
|
Rowta
|
AS-27-004-081-601/275
(Rowta Station)
|
0427004000NRG23161120220258694
|
18/11/2022
|
Surjya Biswas
|
0427004WL021416
|
Surjya Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137865
|
|
MS DEEPA BISWAS
|
()
|
|
41
|
Rowta
|
AS-27-004-081-601/319
(Rowta Station)
|
0427004000NRG23161120220258697
|
18/11/2022
|
Kulen Sarma
|
0427004WL021416
|
Kulen Sarma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137843
|
|
MR KULEN SARMA
|
()
|
|
42
|
Rowta
|
AS-27-004-081-601/34
(Rowta Station)
|
0427004000NRG23161120220258700
|
18/11/2022
|
Chanramaya Devi
|
0427004WL021416
|
Chanramaya Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137848
|
|
MRS CHANDRA MAYA DEVI
|
()
|
|
43
|
Rowta
|
AS-27-004-081-601/34
(Rowta Station)
|
0427004000NRG23161120220258701
|
18/11/2022
|
Manisha Devi
|
0427004WL021416
|
Manisha Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137849
|
|
MRS NISHA DEVI
|
()
|
|
44
|
Rowta
|
AS-27-004-081-601/365
(Rowta Station)
|
0427004000NRG23161120220258702
|
18/11/2022
|
Anamika Singha
|
0427004WL021416
|
Anamika Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137852
|
|
MRS ANAMIKA SINGHA
|
()
|
|
45
|
Rowta
|
AS-27-004-081-601/373
(Rowta Station)
|
0427004000NRG23161120220258703
|
18/11/2022
|
Jharna Bhadra
|
0427004WL021416
|
Jharna Bhadra
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137840
|
|
MRS JHARNA BHADRA
|
()
|
|
46
|
Rowta
|
AS-27-004-081-601/454
(Rowta Station)
|
0427004000NRG23161120220258705
|
18/11/2022
|
Rina Ray
|
0427004WL021416
|
Rina Ray
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137861
|
|
MISS RINA RAY
|
()
|
|
47
|
Rowta
|
AS-27-004-081-602/159
(Rowta Station)
|
0427004000NRG23161120220258716
|
18/11/2022
|
Sabina Mochahary
|
0427004WL021416
|
Sabina Mochahary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137851
|
|
MR BASHIL MOCHAHARI
|
()
|
|
48
|
Rowta
|
AS-27-004-081-602/194
(Rowta Station)
|
0427004000NRG23161120220258718
|
18/11/2022
|
Sayarani Rudra
|
0427004WL021416
|
Sayarani Rudra
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137850
|
|
MR RABINDRA RUDRA
|
()
|
|
49
|
Rowta
|
AS-27-004-081-602/194
(Rowta Station)
|
0427004000NRG23161120220258717
|
18/11/2022
|
Sri Rabindra Rudra
|
0427004WL021416
|
Sri Rabindra Rudra
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137841
|
|
MS PARBATI RUDRA KOCH
|
()
|
|
50
|
Rowta
|
AS-27-004-081-602/206
(Rowta Station)
|
0427004000NRG23161120220258722
|
18/11/2022
|
Smt.Sapna Singha
|
0427004WL021416
|
Smt.Sapna Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137860
|
|
MRS SAPNA SINGHA
|
()
|
|
51
|
Rowta
|
AS-27-004-081-602/307
(Rowta Station)
|
0427004000NRG23161120220258724
|
18/11/2022
|
Mira Sarkar
|
0427004WL021416
|
Mira Sarkar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137856
|
|
MISS MIRA SARKAR
|
()
|
|
52
|
Rowta
|
AS-27-004-081-602/307
(Rowta Station)
|
0427004000NRG23161120220258723
|
18/11/2022
|
Narayan Sankar
|
0427004WL021416
|
Narayan Sankar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137847
|
|
MR NARAYAN SARKAR
|
()
|
|
53
|
Rowta
|
AS-27-004-081-602/332
(Rowta Station)
|
0427004000NRG23161120220258726
|
18/11/2022
|
Smt.Gita Barman
|
0427004WL021416
|
Smt.Gita Barman
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137855
|
|
MRS GITA BARMAN
|
()
|
|
54
|
Rowta
|
AS-27-004-081-602/333
(Rowta Station)
|
0427004000NRG23161120220258727
|
18/11/2022
|
Lakan Ch.Biswas
|
0427004WL021416
|
Lakan Ch.Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137831
|
|
SHRI LAXMAN CH BISWAS
|
()
|
|
55
|
Rowta
|
AS-27-004-081-602/386
(Rowta Station)
|
0427004000NRG23161120220258729
|
18/11/2022
|
Smt.Bisaka Biswas
|
0427004WL021416
|
Smt.Bisaka Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137858
|
|
MRS BISOKHA BISWAS
|
()
|
|
56
|
Rowta
|
AS-27-004-081-602/464
(Rowta Station)
|
0427004000NRG23161120220258730
|
18/11/2022
|
Rupali Biswas
|
0427004WL021416
|
Rupali Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137838
|
|
MRS RUPALI BISWAS
|
()
|
|
57
|
Rowta
|
AS-27-004-081-602/593-A
(Rowta Station)
|
0427004000NRG23161120220258732
|
18/11/2022
|
Albish Daimari
|
0427004WL021416
|
Albish Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137834
|
|
MR ALBISH DAIMARI
|
()
|
|
58
|
Rowta
|
AS-27-004-081-602/593-A
(Rowta Station)
|
0427004000NRG23161120220258731
|
18/11/2022
|
Beronika Daimari
|
0427004WL021416
|
Beronika Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137836
|
|
MRS VERONICA BASUMATARY
|
()
|
|
59
|
Rowta
|
AS-27-004-081-602/608
(Rowta Station)
|
0427004000NRG23161120220258733
|
18/11/2022
|
Binita Das
|
0427004WL021416
|
Binita Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137844
|
|
MRS BINITA DAS
|
()
|
|
60
|
Rowta
|
AS-27-004-081-602/608
(Rowta Station)
|
0427004000NRG23161120220258734
|
18/11/2022
|
Krishna Das
|
0427004WL021416
|
Krishna Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137845
|
|
MRS BINITA DAS
|
()
|
|
61
|
Rowta
|
AS-27-004-081-602/721
(Rowta Station)
|
0427004000NRG23161120220258737
|
18/11/2022
|
Sokendra Singha
|
0427004WL021416
|
Sokendra Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137867
|
|
MRS ANJANARUDRA RUDRA
|
()
|
|
62
|
Rowta
|
AS-27-004-081-602/731
(Rowta Station)
|
0427004000NRG23161120220258738
|
18/11/2022
|
Ajit Marak
|
0427004WL021416
|
Ajit Marak
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137853
|
|
MR AJIT MARAK
|
()
|
|
63
|
Rowta
|
AS-27-004-081-602/785
(Rowta Station)
|
0427004000NRG23161120220258741
|
18/11/2022
|
Madan Rudra
|
0427004WL021416
|
Madan Rudra
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137842
|
|
MR MADAN RUDRA
|
()
|
|
64
|
Rowta
|
AS-27-004-081-602/795
(Rowta Station)
|
0427004000NRG23161120220258742
|
18/11/2022
|
Bhumika Basumatary
|
0427004WL021416
|
Bhumika Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137835
|
|
MR JAGADISH BASUMATARY
|
()
|
|
65
|
Rowta
|
AS-27-004-081-602/796
(Rowta Station)
|
0427004000NRG23161120220258743
|
18/11/2022
|
Sangita Biswas
|
0427004WL021416
|
Sangita Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137866
|
|
MRS SANGITA BISWAS
|
()
|
|
66
|
Rowta
|
AS-27-004-081-602/797
(Rowta Station)
|
0427004000NRG23161120220258744
|
18/11/2022
|
Khwrwmdao Basumatary
|
0427004WL021416
|
Khwrwmdao Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137854
|
|
MR KHWRWMDAO BASUMATARY
|
()
|
|
67
|
Rowta
|
AS-27-004-081-602/797
(Rowta Station)
|
0427004000NRG23161120220258745
|
18/11/2022
|
Maini Rabha
|
0427004WL021416
|
Maini Rabha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137864
|
|
MRS MAINI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
68
|
Rowta
|
AS-27-004-081-602/89
(Rowta Station)
|
0427004000NRG23161120220258746
|
18/11/2022
|
Naren Deka
|
0427004WL021416
|
Naren Deka
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767137869
|
|
MRS KALPONA DEVI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|