|
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-27-004-076-564/115
(Purani Garaibari)
|
0427004000NRG23251120220266261
|
25/11/2022
|
Dipak Kolari
|
0427004WL022741
|
Dipak Kolari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452434
|
|
Dipak Kolari
|
()
|
|
2
|
Rowta
|
AS-27-004-076-564/312-A
(Purani Garaibari)
|
0427004000NRG23251120220266265
|
25/11/2022
|
Rahila Hajowari
|
0427004WL022741
|
Rahila Hajowari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452433
|
|
Rahila Hajowari
|
()
|
|
3
|
Rowta
|
AS-27-004-076-564/405
(Purani Garaibari)
|
0427004000NRG23251120220266267
|
25/11/2022
|
Minubala Narzary
|
0427004WL022741
|
Minubala Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452451
|
|
Minubala Narzary
|
()
|
|
4
|
Rowta
|
AS-27-004-076-565/14-C
(Purani Garaibari)
|
0427004000NRG23251120220266275
|
25/11/2022
|
Arati Devi
|
0427004WL022741
|
Arati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452442
|
|
Arati Devi
|
()
|
|
5
|
Rowta
|
AS-27-004-076-565/18-B
(Purani Garaibari)
|
0427004000NRG23251120220266277
|
25/11/2022
|
Barnali Tamuli
|
0427004WL022741
|
Barnali Tamuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452432
|
|
Barnali Tamuli
|
()
|
|
6
|
Rowta
|
AS-27-004-076-565/219
(Purani Garaibari)
|
0427004000NRG23251120220266282
|
25/11/2022
|
Renuka Das
|
0427004WL022741
|
Renuka Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452449
|
|
Renuka Das
|
()
|
|
7
|
Rowta
|
AS-27-004-076-565/229
(Purani Garaibari)
|
0427004000NRG23251120220266284
|
25/11/2022
|
Jaru Das
|
0427004WL022741
|
Jaru Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452437
|
|
Jaru Das
|
()
|
|
8
|
Rowta
|
AS-27-004-076-565/239
(Purani Garaibari)
|
0427004000NRG23251120220266285
|
25/11/2022
|
Ratna Das
|
0427004WL022741
|
Ratna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452446
|
|
Ratna Das
|
()
|
|
9
|
Rowta
|
AS-27-004-076-565/241
(Purani Garaibari)
|
0427004000NRG23251120220266287
|
25/11/2022
|
Pankaj Kalita
|
0427004WL022741
|
Pankaj Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452454
|
|
Pankaj Kalita
|
()
|
|
10
|
Rowta
|
AS-27-004-076-565/25-C
(Purani Garaibari)
|
0427004000NRG23251120220266289
|
25/11/2022
|
Apati Brahma
|
0427004WL022741
|
Apati Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452455
|
|
Apati Brahma
|
()
|
|
11
|
Rowta
|
AS-27-004-076-565/322
(Purani Garaibari)
|
0427004000NRG23251120220266293
|
25/11/2022
|
Binita Borah
|
0427004WL022741
|
Binita Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452445
|
|
Binita Borah
|
()
|
|
12
|
Rowta
|
AS-27-004-076-565/522-A
(Purani Garaibari)
|
0427004000NRG23251120220266299
|
25/11/2022
|
Pranjit Das
|
0427004WL022741
|
Pranjit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452441
|
|
Pranjit Das
|
()
|
|
13
|
Rowta
|
AS-27-004-076-565/528
(Purani Garaibari)
|
0427004000NRG23251120220266300
|
25/11/2022
|
Jayamati Das
|
0427004WL022741
|
Jayamati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452456
|
|
Jayamati Das
|
()
|
|
14
|
Rowta
|
AS-27-004-076-565/532
(Purani Garaibari)
|
0427004000NRG23251120220266303
|
25/11/2022
|
Mainu Boro Das
|
0427004WL022741
|
Mainu Boro Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452444
|
|
Mainu Boro Das
|
()
|
|
15
|
Rowta
|
AS-27-004-076-565/535
(Purani Garaibari)
|
0427004000NRG23251120220266304
|
25/11/2022
|
Manaranjan Das
|
0427004WL022741
|
Manaranjan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452483
|
|
Manaranjan Das
|
()
|
|
16
|
Rowta
|
AS-27-004-076-565/542
(Purani Garaibari)
|
0427004000NRG23251120220266306
|
25/11/2022
|
Rumi Kalita
|
0427004WL022741
|
Rumi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452438
|
|
Rumi Kalita
|
()
|
|
17
|
Rowta
|
AS-27-004-076-565/606
(Purani Garaibari)
|
0427004000NRG23251120220266309
|
25/11/2022
|
Niru Das
|
0427004WL022741
|
Niru Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452448
|
|
Niru Das
|
()
|
|
18
|
Rowta
|
AS-27-004-076-565/608
(Purani Garaibari)
|
0427004000NRG23251120220266310
|
25/11/2022
|
Munu Baishya
|
0427004WL022741
|
Munu Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452443
|
|
Munu Baishya
|
()
|
|
19
|
Rowta
|
AS-27-004-076-565/614
(Purani Garaibari)
|
0427004000NRG23251120220266312
|
25/11/2022
|
Dhanjit Deori
|
0427004WL022741
|
Dhanjit Deori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452431
|
|
Dhanjit Deori
|
()
|
|
20
|
Rowta
|
AS-27-004-076-565/614
(Purani Garaibari)
|
0427004000NRG23251120220266311
|
25/11/2022
|
Pranita Deori
|
0427004WL022741
|
Pranita Deori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452439
|
|
Pranita Deori
|
()
|
|
21
|
Rowta
|
AS-27-004-076-565/616
(Purani Garaibari)
|
0427004000NRG23251120220266313
|
25/11/2022
|
Dipti Bhuyan
|
0427004WL022741
|
Dipti Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452435
|
|
Dipti Bhuyan
|
()
|
|
22
|
Rowta
|
AS-27-004-076-565/624
(Purani Garaibari)
|
0427004000NRG23251120220266315
|
25/11/2022
|
Nilima Tamuly
|
0427004WL022741
|
Nilima Tamuly
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452450
|
|
Nilima Tamuly
|
()
|
|
23
|
Rowta
|
AS-27-004-076-565/631
(Purani Garaibari)
|
0427004000NRG23251120220266317
|
25/11/2022
|
Kalpana Das
|
0427004WL022741
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452458
|
|
Kalpana Das
|
()
|
|
24
|
Rowta
|
AS-27-004-076-565/643
(Purani Garaibari)
|
0427004000NRG23251120220266318
|
25/11/2022
|
Basanti Saharia
|
0427004WL022741
|
Basanti Saharia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452482
|
|
Basanti Saharia
|
()
|
|
25
|
Rowta
|
AS-27-004-076-565/660
(Purani Garaibari)
|
0427004000NRG23251120220266321
|
25/11/2022
|
Namita Das
|
0427004WL022741
|
Namita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452452
|
|
Namita Das
|
()
|
|
26
|
Rowta
|
AS-27-004-076-565/675
(Purani Garaibari)
|
0427004000NRG23251120220266325
|
25/11/2022
|
Bharati Barman
|
0427004WL022741
|
Bharati Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452459
|
|
Bharati Barman
|
()
|
|
27
|
Rowta
|
AS-27-004-076-565/680
(Purani Garaibari)
|
0427004000NRG23251120220266326
|
25/11/2022
|
Rohita Daimary
|
0427004WL022741
|
Rohita Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452447
|
|
Rohita Daimary
|
()
|
|
28
|
Rowta
|
AS-27-004-076-565/735
(Purani Garaibari)
|
0427004000NRG23251120220266330
|
25/11/2022
|
Sanjay Barua
|
0427004WL022741
|
Sanjay Barua
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452453
|
|
Sanjay Barua
|
()
|
|
29
|
Rowta
|
AS-27-004-076-565/736
(Purani Garaibari)
|
0427004000NRG23251120220266331
|
25/11/2022
|
Bhogeswari Das
|
0427004WL022741
|
Bhogeswari Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452440
|
|
Bhogeswari Das
|
()
|
|
30
|
Rowta
|
AS-27-004-076-565/746
(Purani Garaibari)
|
0427004000NRG23251120220266332
|
25/11/2022
|
Indira Baishya
|
0427004WL022741
|
Indira Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452436
|
|
Indira Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
31
|
Rowta
|
AS-27-004-076-564/311
(Purani Garaibari)
|
0427004000NRG23251120220266263
|
25/11/2022
|
Anupama Wary
|
0427004WL022741
|
Anupama Wary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452462
|
|
MRS ANUPUMA WARY
|
()
|
|
32
|
Rowta
|
AS-27-004-076-564/311
(Purani Garaibari)
|
0427004000NRG23251120220266264
|
25/11/2022
|
Benson Wary
|
0427004WL022741
|
Benson Wary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452463
|
|
MR BENSEN WARY
|
()
|
|
33
|
Rowta
|
AS-27-004-076-565/281
(Purani Garaibari)
|
0427004000NRG23251120220266290
|
25/11/2022
|
Bimala Baisha
|
0427004WL022741
|
Bimala Baisha
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452461
|
|
MRS BIMALA BASHYA
|
()
|
|
34
|
Rowta
|
AS-27-004-076-565/522-A
(Purani Garaibari)
|
0427004000NRG23251120220266298
|
25/11/2022
|
Purnali Das
|
0427004WL022741
|
Purnali Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452467
|
|
MRS PURNALI DAS
|
()
|
|
35
|
Rowta
|
AS-27-004-076-565/624
(Purani Garaibari)
|
0427004000NRG23251120220266316
|
25/11/2022
|
Sadananda Tamuly
|
0427004WL022741
|
Sadananda Tamuly
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452457
|
|
MRS NILIMA TAMULI
|
()
|
|
36
|
Rowta
|
AS-27-004-076-565/660
(Purani Garaibari)
|
0427004000NRG23251120220266322
|
25/11/2022
|
Jonali Das
|
0427004WL022741
|
Jonali Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452466
|
|
MISS JONALI DAS
|
()
|
|
37
|
Rowta
|
AS-27-004-076-565/661
(Purani Garaibari)
|
0427004000NRG23251120220266323
|
25/11/2022
|
Mukuta Das
|
0427004WL022741
|
Mukuta Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452469
|
|
MRS MUKUTA DAS
|
()
|
|
38
|
Rowta
|
AS-27-004-076-565/666
(Purani Garaibari)
|
0427004000NRG23251120220266324
|
25/11/2022
|
Chandramita Baisya
|
0427004WL022741
|
Chandramita Baisya
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452465
|
|
MRS CHANDRAMITA BAISHYA
|
()
|
|
39
|
Rowta
|
AS-27-004-076-565/717
(Purani Garaibari)
|
0427004000NRG23251120220266329
|
25/11/2022
|
Surujit Das
|
0427004WL022741
|
Surujit Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452460
|
|
MR SURAJIT DAS
|
()
|
|
40
|
Rowta
|
AS-27-004-076-565/749
(Purani Garaibari)
|
0427004000NRG23251120220266333
|
25/11/2022
|
Dipti Das
|
0427004WL022741
|
Dipti Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452464
|
|
MISS DIPTI DAS
|
()
|
|
41
|
Rowta
|
AS-27-004-076-565/781
(Purani Garaibari)
|
0427004000NRG23251120220266334
|
25/11/2022
|
Kamini Das
|
0427004WL022741
|
Kamini Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452468
|
|
MRS KAMINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
42
|
Rowta
|
AS-27-004-076-564/106
(Purani Garaibari)
|
0427004000NRG23251120220266260
|
25/11/2022
|
John Hajowari
|
0427004WL022741
|
John Hajowari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452487
|
|
JOHN HAJOWARI
|
()
|
|
43
|
Rowta
|
AS-27-004-076-564/160
(Purani Garaibari)
|
0427004000NRG23251120220266262
|
25/11/2022
|
Jironi Hajowari
|
0427004WL022741
|
Jironi Hajowari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452488
|
|
JIRONI HAJOWARI
|
()
|
|
44
|
Rowta
|
AS-27-004-076-564/355
(Purani Garaibari)
|
0427004000NRG23251120220266266
|
25/11/2022
|
Maitingle Bongoyani
|
0427004WL022741
|
Maitingle Bongoyani
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452476
|
|
NAITINGAL BARAGAYARI
|
()
|
|
45
|
Rowta
|
AS-27-004-076-564/66
(Purani Garaibari)
|
0427004000NRG23251120220266269
|
25/11/2022
|
Premi Basumatari
|
0427004WL022741
|
Premi Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452478
|
|
PREMI BASUMATARY
|
()
|
|
46
|
Rowta
|
AS-27-004-076-564/74
(Purani Garaibari)
|
0427004000NRG23251120220266270
|
25/11/2022
|
Pranay Basumatari
|
0427004WL022741
|
Pranay Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452481
|
|
PRONOY BASUMATARY
|
()
|
|
47
|
Rowta
|
AS-27-004-076-564/77
(Purani Garaibari)
|
0427004000NRG23251120220266271
|
25/11/2022
|
Agnesh Basumatari
|
0427004WL022741
|
Agnesh Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452485
|
|
AGNESH BASUMATARI.
|
()
|
|
48
|
Rowta
|
AS-27-004-076-565/1098-A
(Purani Garaibari)
|
0427004000NRG23251120220266272
|
25/11/2022
|
Bulu Talukdar
|
0427004WL022741
|
Bulu Talukdar
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452471
|
|
BULU TALUKDAR
|
()
|
|
49
|
Rowta
|
AS-27-004-076-565/1098-A
(Purani Garaibari)
|
0427004000NRG23251120220266273
|
25/11/2022
|
Manju Talukdar
|
0427004WL022741
|
Manju Talukdar
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452472
|
|
BULU TALUKDAR
|
()
|
|
50
|
Rowta
|
AS-27-004-076-565/1099-A
(Purani Garaibari)
|
0427004000NRG23251120220266274
|
25/11/2022
|
Pranita Das
|
0427004WL022741
|
Pranita Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452494
|
|
PRANITA DAS
|
()
|
|
51
|
Rowta
|
AS-27-004-076-565/15-B
(Purani Garaibari)
|
0427004000NRG23251120220266276
|
25/11/2022
|
Hiran Das
|
0427004WL022741
|
Hiran Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452504
|
|
HIRAN DAS
|
()
|
|
52
|
Rowta
|
AS-27-004-076-565/202
(Purani Garaibari)
|
0427004000NRG23251120220266278
|
25/11/2022
|
Uma Sarmah
|
0427004WL022741
|
Uma Sarmah
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452480
|
|
UMA SARMA
|
()
|
|
53
|
Rowta
|
AS-27-004-076-565/21-C
(Purani Garaibari)
|
0427004000NRG23251120220266279
|
25/11/2022
|
Sarasati Talukdar
|
0427004WL022741
|
Sarasati Talukdar
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452505
|
|
SARASWATI TALUKDAR
|
()
|
|
54
|
Rowta
|
AS-27-004-076-565/216
(Purani Garaibari)
|
0427004000NRG23251120220266280
|
25/11/2022
|
Ganashyam Choudhuri
|
0427004WL022741
|
Ganashyam Choudhuri
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452486
|
|
GHANASHYAM CHOUDHURI
|
()
|
|
55
|
Rowta
|
AS-27-004-076-565/218-A
(Purani Garaibari)
|
0427004000NRG23251120220266281
|
25/11/2022
|
Prodip Das
|
0427004WL022741
|
Prodip Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452477
|
|
PRADIP DAS
|
()
|
|
56
|
Rowta
|
AS-27-004-076-565/228
(Purani Garaibari)
|
0427004000NRG23251120220266283
|
25/11/2022
|
Kanak Bahrali
|
0427004WL022741
|
Kanak Bahrali
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452479
|
|
KANAK BHARALI
|
()
|
|
57
|
Rowta
|
AS-27-004-076-565/24-A
(Purani Garaibari)
|
0427004000NRG23251120220266286
|
25/11/2022
|
Sabitri Rajbongsi
|
0427004WL022741
|
Sabitri Rajbongsi
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452473
|
|
SABITRI RAJBANGSHI
|
()
|
|
58
|
Rowta
|
AS-27-004-076-565/242
(Purani Garaibari)
|
0427004000NRG23251120220266288
|
25/11/2022
|
Bishanta Das
|
0427004WL022741
|
Bishanta Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452492
|
|
GITA KALITA
|
()
|
|
59
|
Rowta
|
AS-27-004-076-565/284
(Purani Garaibari)
|
0427004000NRG23251120220266291
|
25/11/2022
|
Rohini Das
|
0427004WL022741
|
Rohini Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452484
|
|
ROHINI DAS
|
()
|
|
60
|
Rowta
|
AS-27-004-076-565/29-A
(Purani Garaibari)
|
0427004000NRG23251120220266292
|
25/11/2022
|
Rajmohan Hajorika
|
0427004WL022741
|
Rajmohan Hajorika
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452475
|
|
RAJMAHAN HAZARIKA
|
()
|
|
61
|
Rowta
|
AS-27-004-076-565/33-A
(Purani Garaibari)
|
0427004000NRG23251120220266294
|
25/11/2022
|
Promad Kalita
|
0427004WL022741
|
Promad Kalita
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452474
|
|
PROMOD KALITA
|
()
|
|
62
|
Rowta
|
AS-27-004-076-565/409
(Purani Garaibari)
|
0427004000NRG23251120220266295
|
25/11/2022
|
Kamal Krishna Das
|
0427004WL022741
|
Kamal Krishna Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452499
|
|
KALPONA HALOWI DAS
|
()
|
|
63
|
Rowta
|
AS-27-004-076-565/415
(Purani Garaibari)
|
0427004000NRG23251120220266296
|
25/11/2022
|
Sadhana Das
|
0427004WL022741
|
Sadhana Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452493
|
|
SADHANA DAS
|
()
|
|
64
|
Rowta
|
AS-27-004-076-565/416
(Purani Garaibari)
|
0427004000NRG23251120220266297
|
25/11/2022
|
Debika Talukdar
|
0427004WL022741
|
Debika Talukdar
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452498
|
|
DEBIKA TALUKDAR
|
()
|
|
65
|
Rowta
|
AS-27-004-076-565/530
(Purani Garaibari)
|
0427004000NRG23251120220266301
|
25/11/2022
|
Ajay Sharma
|
0427004WL022741
|
Ajay Sharma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452495
|
|
AJOY SARMA
|
()
|
|
66
|
Rowta
|
AS-27-004-076-565/530
(Purani Garaibari)
|
0427004000NRG23251120220266302
|
25/11/2022
|
Pranita Devi
|
0427004WL022741
|
Pranita Devi
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452496
|
|
PRANITA DEVI
|
()
|
|
67
|
Rowta
|
AS-27-004-076-565/541
(Purani Garaibari)
|
0427004000NRG23251120220266305
|
25/11/2022
|
Kamala Das
|
0427004WL022741
|
Kamala Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452502
|
|
KAMALA DAS
|
()
|
|
68
|
Rowta
|
AS-27-004-076-565/568
(Purani Garaibari)
|
0427004000NRG23251120220266307
|
25/11/2022
|
Pronita Das Talukdar
|
0427004WL022741
|
Pronita Das Talukdar
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452491
|
|
PRANITA DAS
|
()
|
|
69
|
Rowta
|
AS-27-004-076-565/604
(Purani Garaibari)
|
0427004000NRG23251120220266308
|
25/11/2022
|
Shashila Boro
|
0427004WL022741
|
Shashila Boro
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452489
|
|
SHASHILA BORO
|
()
|
|
70
|
Rowta
|
AS-27-004-076-565/617
(Purani Garaibari)
|
0427004000NRG23251120220266314
|
25/11/2022
|
Champa Chauhan
|
0427004WL022741
|
Champa Chauhan
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452500
|
|
CHAMPA CHOUHAN
|
()
|
|
71
|
Rowta
|
AS-27-004-076-565/644
(Purani Garaibari)
|
0427004000NRG23251120220266319
|
25/11/2022
|
Sabita Das
|
0427004WL022741
|
Sabita Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452490
|
|
SABITA DAS
|
()
|
|
72
|
Rowta
|
AS-27-004-076-565/649
(Purani Garaibari)
|
0427004000NRG23251120220266320
|
25/11/2022
|
Arpana Barua
|
0427004WL022741
|
Arpana Barua
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452497
|
|
ARPANA BARUA
|
()
|
|
73
|
Rowta
|
AS-27-004-076-565/704
(Purani Garaibari)
|
0427004000NRG23251120220266327
|
25/11/2022
|
Utpal Das
|
0427004WL022741
|
Utpal Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452501
|
|
UTPAL DAS
|
()
|
|
74
|
Rowta
|
AS-27-004-076-565/710
(Purani Garaibari)
|
0427004000NRG23251120220266328
|
25/11/2022
|
Nilima Das
|
0427004WL022741
|
Nilima Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452503
|
|
NILIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
75
|
Rowta
|
AS-27-004-076-564/405
(Purani Garaibari)
|
0427004000NRG23251120220266268
|
25/11/2022
|
Anjali Basumatary
|
0427004WL022741
|
Anjali Basumatary
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763452470
|
|
Anjali Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|