|
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)
|
0427004000NRG23310820220171078
|
01/09/2022
|
Dipak Kolari
|
0427004WL010697
|
Dipak Kolari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261604
|
|
Dipak Kolari
|
()
|
|
2
|
Rowta
|
AS-27-004-076-564/132
(Purani Garaibari)
|
0427004000NRG23310820220171081
|
01/09/2022
|
Nojita Basaumatari
|
0427004WL010697
|
Nojita Basaumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261620
|
|
Nojita Basaumatari
|
()
|
|
3
|
Rowta
|
AS-27-004-076-564/2
(Purani Garaibari)
|
0427004000NRG23310820220171086
|
01/09/2022
|
Manomati Narzari
|
0427004WL010697
|
Manomati Narzari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932261611
|
|
Manomati Narzari
|
()
|
|
4
|
Rowta
|
AS-27-004-076-564/20
(Purani Garaibari)
|
0427004000NRG23310820220171087
|
01/09/2022
|
Jeperinush Mochahary
|
0427004WL010697
|
Jeperinush Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261608
|
|
Jeperinush Mochahary
|
()
|
|
5
|
Rowta
|
AS-27-004-076-564/20
(Purani Garaibari)
|
0427004000NRG23310820220171088
|
01/09/2022
|
Kristina Mochahary
|
0427004WL010697
|
Kristina Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261617
|
|
Kristina Mochahary
|
()
|
|
6
|
Rowta
|
AS-27-004-076-564/312-A
(Purani Garaibari)
|
0427004000NRG23310820220171093
|
01/09/2022
|
Rahila Hajowari
|
0427004WL010697
|
Rahila Hajowari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261603
|
|
Rahila Hajowari
|
()
|
|
7
|
Rowta
|
AS-27-004-076-564/366
(Purani Garaibari)
|
0427004000NRG23310820220171096
|
01/09/2022
|
Marsila Daimari
|
0427004WL010697
|
Marsila Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261618
|
|
Marsila Daimari
|
()
|
|
8
|
Rowta
|
AS-27-004-076-564/367
(Purani Garaibari)
|
0427004000NRG23310820220171097
|
01/09/2022
|
Thoraki Mochahary
|
0427004WL010697
|
Thoraki Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261616
|
|
Thoraki Mochahary
|
()
|
|
9
|
Rowta
|
AS-27-004-076-564/403
(Purani Garaibari)
|
0427004000NRG23310820220171098
|
01/09/2022
|
Ramanti Mochahari
|
0427004WL010697
|
Ramanti Mochahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261619
|
|
Ramanti Mochahari
|
()
|
|
10
|
Rowta
|
AS-27-004-076-565/14-C
(Purani Garaibari)
|
0427004000NRG23310820220171110
|
01/09/2022
|
Arati Devi
|
0427004WL010697
|
Arati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261612
|
|
Arati Devi
|
()
|
|
11
|
Rowta
|
AS-27-004-076-565/18-B
(Purani Garaibari)
|
0427004000NRG23310820220171111
|
01/09/2022
|
Barnali Tamuli
|
0427004WL010697
|
Barnali Tamuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261602
|
|
Barnali Tamuli
|
()
|
|
12
|
Rowta
|
AS-27-004-076-565/239
(Purani Garaibari)
|
0427004000NRG23310820220171115
|
01/09/2022
|
Ratna Das
|
0427004WL010697
|
Ratna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261613
|
|
Ratna Das
|
()
|
|
13
|
Rowta
|
AS-27-004-076-565/25-C
(Purani Garaibari)
|
0427004000NRG23310820220171116
|
01/09/2022
|
Apati Brahma
|
0427004WL010697
|
Apati Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261600
|
|
Apati Brahma
|
()
|
|
14
|
Rowta
|
AS-27-004-076-565/268
(Purani Garaibari)
|
0427004000NRG23310820220171118
|
01/09/2022
|
Guno Hazowary
|
0427004WL010697
|
Guno Hazowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261621
|
|
Guno Hazowary
|
()
|
|
15
|
Rowta
|
AS-27-004-076-565/30-C
(Purani Garaibari)
|
0427004000NRG23310820220171120
|
01/09/2022
|
Charu Rabha
|
0427004WL010697
|
Charu Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261599
|
|
Charu Rabha
|
()
|
|
16
|
Rowta
|
AS-27-004-076-565/30-C
(Purani Garaibari)
|
0427004000NRG23310820220171121
|
01/09/2022
|
Rumi Rabha
|
0427004WL010697
|
Rumi Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261605
|
|
Rumi Rabha
|
()
|
|
17
|
Rowta
|
AS-27-004-076-565/522-A
(Purani Garaibari)
|
0427004000NRG23310820220171126
|
01/09/2022
|
Pranjit Das
|
0427004WL010697
|
Pranjit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261610
|
|
Pranjit Das
|
()
|
|
18
|
Rowta
|
AS-27-004-076-565/533
(Purani Garaibari)
|
0427004000NRG23310820220171130
|
01/09/2022
|
Rakesh Sarkar
|
0427004WL010697
|
Rakesh Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261622
|
|
Rakesh Sarkar
|
()
|
|
19
|
Rowta
|
AS-27-004-076-565/533
(Purani Garaibari)
|
0427004000NRG23310820220171129
|
01/09/2022
|
Silpa Biswas
|
0427004WL010697
|
Silpa Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261615
|
|
Silpa Biswas
|
()
|
|
20
|
Rowta
|
AS-27-004-076-565/606
(Purani Garaibari)
|
0427004000NRG23310820220171134
|
01/09/2022
|
Niru Das
|
0427004WL010697
|
Niru Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261614
|
|
Niru Das
|
()
|
|
21
|
Rowta
|
AS-27-004-076-565/643
(Purani Garaibari)
|
0427004000NRG23310820220171136
|
01/09/2022
|
Basanti Saharia
|
0427004WL010697
|
Basanti Saharia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261598
|
|
Basanti Saharia
|
()
|
|
22
|
Rowta
|
AS-27-004-076-565/735
(Purani Garaibari)
|
0427004000NRG23310820220171142
|
01/09/2022
|
Sanjay Barua
|
0427004WL010697
|
Sanjay Barua
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261601
|
|
Sanjay Barua
|
()
|
|
23
|
Rowta
|
AS-27-004-076-565/736
(Purani Garaibari)
|
0427004000NRG23310820220171143
|
01/09/2022
|
Bhogeswari Das
|
0427004WL010697
|
Bhogeswari Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261609
|
|
Bhogeswari Das
|
()
|
|
24
|
Rowta
|
AS-27-004-076-565/746
(Purani Garaibari)
|
0427004000NRG23310820220171145
|
01/09/2022
|
Indira Baishya
|
0427004WL010697
|
Indira Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261607
|
|
Indira Baishya
|
()
|
|
25
|
Rowta
|
AS-27-004-076-567/124
(Purani Garaibari)
|
0427004000NRG23310820220171151
|
01/09/2022
|
Sri Dhona Hembrom
|
0427004WL010697
|
Sri Dhona Hembrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261606
|
|
Sri Dhona Hembrom
|
()
|
|
26
|
Rowta
|
AS-27-004-076-567/82
(Purani Garaibari)
|
0427004000NRG23310820220171152
|
01/09/2022
|
Smt. Done Murmu
|
0427004WL010697
|
Smt. Done Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261623
|
|
Smt. Done Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
27
|
Rowta
|
AS-27-004-076-564/338
(Purani Garaibari)
|
0427004000NRG23310820220171094
|
01/09/2022
|
Rupila Basumatary
|
0427004WL010697
|
Rupila Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261673
|
|
Rupila Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
Rowta
|
AS-27-004-076-563/303
(Purani Garaibari)
|
0427004000NRG23310820220171076
|
01/09/2022
|
Rekha Narzary
|
0427004WL010697
|
Rekha Narzary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261597
|
|
Rekha Narzary
|
()
|
|
29
|
Rowta
|
AS-27-004-076-564/132
(Purani Garaibari)
|
0427004000NRG23310820220171080
|
01/09/2022
|
Sanjay Basaumatari
|
0427004WL010697
|
Sanjay Basaumatari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261595
|
|
Sanjay Basaumatari
|
()
|
|
30
|
Rowta
|
AS-27-004-076-565/591
(Purani Garaibari)
|
0427004000NRG23310820220171131
|
01/09/2022
|
Anjima Basumatary
|
0427004WL010697
|
Anjima Basumatary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261594
|
|
Anjima Basumatary
|
()
|
|
31
|
Rowta
|
AS-27-004-076-567/102
(Purani Garaibari)
|
0427004000NRG23310820220171150
|
01/09/2022
|
Mr. Sibu Soren
|
0427004WL010697
|
Mr. Sibu Soren
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261596
|
|
Mr. Sibu Soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
32
|
Rowta
|
AS-27-004-076-563/259
(Purani Garaibari)
|
0427004000NRG23310820220171073
|
01/09/2022
|
Pakhila Ramchiyari
|
0427004WL010697
|
Pakhila Ramchiyari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261625
|
|
MRS PAKHILA RAMCHIARY
|
()
|
|
33
|
Rowta
|
AS-27-004-076-563/259
(Purani Garaibari)
|
0427004000NRG23310820220171074
|
01/09/2022
|
Rahim Boro
|
0427004WL010697
|
Rahim Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261624
|
|
MR ROHIN BORO
|
()
|
|
34
|
Rowta
|
AS-27-004-076-563/303
(Purani Garaibari)
|
0427004000NRG23310820220171075
|
01/09/2022
|
Derhasar Narzari
|
0427004WL010697
|
Derhasar Narzari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261626
|
|
MR DERHASAR NARZARY
|
()
|
|
35
|
Rowta
|
AS-27-004-076-564/105
(Purani Garaibari)
|
0427004000NRG23310820220171077
|
01/09/2022
|
Nibari Mosahari
|
0427004WL010697
|
Nibari Mosahari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261637
|
|
MRS NIBARI MOCHAHARI
|
()
|
|
36
|
Rowta
|
AS-27-004-076-564/30
(Purani Garaibari)
|
0427004000NRG23310820220171090
|
01/09/2022
|
Maidangsri Basumatary
|
0427004WL010697
|
Maidangsri Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261636
|
|
MISS MAIDANGSRI BASUMATARI
|
()
|
|
37
|
Rowta
|
AS-27-004-076-564/311
(Purani Garaibari)
|
0427004000NRG23310820220171091
|
01/09/2022
|
Anupama Wary
|
0427004WL010697
|
Anupama Wary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261631
|
|
MRS ANUPUMA WARY
|
()
|
|
38
|
Rowta
|
AS-27-004-076-564/311
(Purani Garaibari)
|
0427004000NRG23310820220171092
|
01/09/2022
|
Benson Wary
|
0427004WL010697
|
Benson Wary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261632
|
|
MR BENSEN WARY
|
()
|
|
39
|
Rowta
|
AS-27-004-076-564/408
(Purani Garaibari)
|
0427004000NRG23310820220171099
|
01/09/2022
|
Ranjit Basumatary
|
0427004WL010697
|
Ranjit Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261628
|
|
MR RANJIT BASUMATARY
|
()
|
|
40
|
Rowta
|
AS-27-004-076-564/409
(Purani Garaibari)
|
0427004000NRG23310820220171101
|
01/09/2022
|
Anjuli Brahma
|
0427004WL010697
|
Anjuli Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261627
|
|
MISS ANJULI BRAHMA
|
()
|
|
41
|
Rowta
|
AS-27-004-076-564/409
(Purani Garaibari)
|
0427004000NRG23310820220171102
|
01/09/2022
|
Someswar Brahma
|
0427004WL010697
|
Someswar Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261641
|
|
MR FRIDI JWORANG HAZOWARY
|
()
|
|
42
|
Rowta
|
AS-27-004-076-565/281
(Purani Garaibari)
|
0427004000NRG23310820220171119
|
01/09/2022
|
Bimala Baisha
|
0427004WL010697
|
Bimala Baisha
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261630
|
|
MRS BIMALA BASHYA
|
()
|
|
43
|
Rowta
|
AS-27-004-076-565/522-A
(Purani Garaibari)
|
0427004000NRG23310820220171125
|
01/09/2022
|
Purnali Das
|
0427004WL010697
|
Purnali Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261638
|
|
MRS PURNALI DAS
|
()
|
|
44
|
Rowta
|
AS-27-004-076-565/595
(Purani Garaibari)
|
0427004000NRG23310820220171132
|
01/09/2022
|
Rwimali Basumatary
|
0427004WL010697
|
Rwimali Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261635
|
|
MS RAIMALI BASUMATARY
|
()
|
|
45
|
Rowta
|
AS-27-004-076-565/711
(Purani Garaibari)
|
0427004000NRG23310820220171141
|
01/09/2022
|
Jeuti Das
|
0427004WL010697
|
Jeuti Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261633
|
|
MRS JEUTI DAS
|
()
|
|
46
|
Rowta
|
AS-27-004-076-565/743
(Purani Garaibari)
|
0427004000NRG23310820220171144
|
01/09/2022
|
Dipika Talukdar
|
0427004WL010697
|
Dipika Talukdar
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261640
|
|
MRS DIPIKA TALUKDAR
|
()
|
|
47
|
Rowta
|
AS-27-004-076-565/749
(Purani Garaibari)
|
0427004000NRG23310820220171146
|
01/09/2022
|
Dipti Das
|
0427004WL010697
|
Dipti Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261634
|
|
MISS DIPTI DAS
|
()
|
|
48
|
Rowta
|
AS-27-004-076-565/773
(Purani Garaibari)
|
0427004000NRG23310820220171147
|
01/09/2022
|
Pinki Das
|
0427004WL010697
|
Pinki Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261629
|
|
MRS PINKI DAS
|
()
|
|
49
|
Rowta
|
AS-27-004-076-565/781
(Purani Garaibari)
|
0427004000NRG23310820220171148
|
01/09/2022
|
Kamini Das
|
0427004WL010697
|
Kamini Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261639
|
|
MRS KAMINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
50
|
Rowta
|
AS-27-004-076-564/115
(Purani Garaibari)
|
0427004000NRG23310820220171079
|
01/09/2022
|
Prema Kolari
|
0427004WL010697
|
Prema Kolari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261654
|
|
PREMA KOLARI
|
()
|
|
51
|
Rowta
|
AS-27-004-076-564/141
(Purani Garaibari)
|
0427004000NRG23310820220171082
|
01/09/2022
|
Bibari Kolari
|
0427004WL010697
|
Bibari Kolari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261656
|
|
BIBARI KOLARI.
|
()
|
|
52
|
Rowta
|
AS-27-004-076-564/154
(Purani Garaibari)
|
0427004000NRG23310820220171083
|
01/09/2022
|
Rosin Basumatari
|
0427004WL010697
|
Rosin Basumatari
|
00462
|
UCBA0000512
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932261657
|
|
ROSIN BASUMATARY
|
()
|
|
53
|
Rowta
|
AS-27-004-076-564/160
(Purani Garaibari)
|
0427004000NRG23310820220171084
|
01/09/2022
|
Jironi Hajowari
|
0427004WL010697
|
Jironi Hajowari
|
00462
|
UCBA0000512
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932261659
|
|
JIRONI HAJOWARI
|
()
|
|
54
|
Rowta
|
AS-27-004-076-564/2
(Purani Garaibari)
|
0427004000NRG23310820220171085
|
01/09/2022
|
Gardinal Narjari
|
0427004WL010697
|
Gardinal Narjari
|
00462
|
UCBA0000512
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932261652
|
|
GARDINAL NARZARI
|
()
|
|
55
|
Rowta
|
AS-27-004-076-564/30
(Purani Garaibari)
|
0427004000NRG23310820220171089
|
01/09/2022
|
Bijoysri Basumatari
|
0427004WL010697
|
Bijoysri Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261647
|
|
BIJOYSREE BASUMATARY
|
()
|
|
56
|
Rowta
|
AS-27-004-076-564/355
(Purani Garaibari)
|
0427004000NRG23310820220171095
|
01/09/2022
|
Maitingle Bongoyani
|
0427004WL010697
|
Maitingle Bongoyani
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261648
|
|
NAITINGAL BARAGAYARI
|
()
|
|
57
|
Rowta
|
AS-27-004-076-564/408
(Purani Garaibari)
|
0427004000NRG23310820220171100
|
01/09/2022
|
Sanjima Daimary
|
0427004WL010697
|
Sanjima Daimary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261669
|
|
SANJIMA DAIMARI
|
()
|
|
58
|
Rowta
|
AS-27-004-076-564/66
(Purani Garaibari)
|
0427004000NRG23310820220171103
|
01/09/2022
|
Premi Basumatari
|
0427004WL010697
|
Premi Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261650
|
|
PREMI BASUMATARY
|
()
|
|
59
|
Rowta
|
AS-27-004-076-564/75
(Purani Garaibari)
|
0427004000NRG23310820220171104
|
01/09/2022
|
Carolina Hajowari
|
0427004WL010697
|
Carolina Hajowari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261658
|
|
CAROLINA HAJOWARY
|
()
|
|
60
|
Rowta
|
AS-27-004-076-564/77
(Purani Garaibari)
|
0427004000NRG23310820220171105
|
01/09/2022
|
Agnesh Basumatari
|
0427004WL010697
|
Agnesh Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261653
|
|
AGNESH BASUMATARI.
|
()
|
|
61
|
Rowta
|
AS-27-004-076-564/80
(Purani Garaibari)
|
0427004000NRG23310820220171106
|
01/09/2022
|
Rijala Mosahari
|
0427004WL010697
|
Rijala Mosahari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261655
|
|
RIJOLA MOCHAHARI
|
()
|
|
62
|
Rowta
|
AS-27-004-076-565/1098-A
(Purani Garaibari)
|
0427004000NRG23310820220171107
|
01/09/2022
|
Bulu Talukdar
|
0427004WL010697
|
Bulu Talukdar
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261644
|
|
BULU TALUKDAR
|
()
|
|
63
|
Rowta
|
AS-27-004-076-565/1098-A
(Purani Garaibari)
|
0427004000NRG23310820220171108
|
01/09/2022
|
Manju Talukdar
|
0427004WL010697
|
Manju Talukdar
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261645
|
|
BULU TALUKDAR
|
()
|
|
64
|
Rowta
|
AS-27-004-076-565/1099-A
(Purani Garaibari)
|
0427004000NRG23310820220171109
|
01/09/2022
|
Pranita Das
|
0427004WL010697
|
Pranita Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261663
|
|
PRANITA DAS
|
()
|
|
65
|
Rowta
|
AS-27-004-076-565/218-A
(Purani Garaibari)
|
0427004000NRG23310820220171112
|
01/09/2022
|
Prodip Das
|
0427004WL010697
|
Prodip Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261649
|
|
PRADIP DAS
|
()
|
|
66
|
Rowta
|
AS-27-004-076-565/228
(Purani Garaibari)
|
0427004000NRG23310820220171113
|
01/09/2022
|
Kanak Bahrali
|
0427004WL010697
|
Kanak Bahrali
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261651
|
|
KANAK BHARALI
|
()
|
|
67
|
Rowta
|
AS-27-004-076-565/23-A
(Purani Garaibari)
|
0427004000NRG23310820220171114
|
01/09/2022
|
Bharati Das
|
0427004WL010697
|
Bharati Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261664
|
|
BHARATI DAS
|
()
|
|
68
|
Rowta
|
AS-27-004-076-565/265
(Purani Garaibari)
|
0427004000NRG23310820220171117
|
01/09/2022
|
Monumila Basumatary
|
0427004WL010697
|
Monumila Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261643
|
|
NIREN NARZARI
|
()
|
|
69
|
Rowta
|
AS-27-004-076-565/33-A
(Purani Garaibari)
|
0427004000NRG23310820220171122
|
01/09/2022
|
Promad Kalita
|
0427004WL010697
|
Promad Kalita
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261646
|
|
PROMOD KALITA
|
()
|
|
70
|
Rowta
|
AS-27-004-076-565/409
(Purani Garaibari)
|
0427004000NRG23310820220171123
|
01/09/2022
|
Kamal Krishna Das
|
0427004WL010697
|
Kamal Krishna Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261668
|
|
KALPONA HALOWI DAS
|
()
|
|
71
|
Rowta
|
AS-27-004-076-565/415
(Purani Garaibari)
|
0427004000NRG23310820220171124
|
01/09/2022
|
Sadhana Das
|
0427004WL010697
|
Sadhana Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261662
|
|
SADHANA DAS
|
()
|
|
72
|
Rowta
|
AS-27-004-076-565/530
(Purani Garaibari)
|
0427004000NRG23310820220171127
|
01/09/2022
|
Ajay Sharma
|
0427004WL010697
|
Ajay Sharma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261665
|
|
AJOY SARMA
|
()
|
|
73
|
Rowta
|
AS-27-004-076-565/530
(Purani Garaibari)
|
0427004000NRG23310820220171128
|
01/09/2022
|
Pranita Devi
|
0427004WL010697
|
Pranita Devi
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261666
|
|
PRANITA DEVI
|
()
|
|
74
|
Rowta
|
AS-27-004-076-565/604
(Purani Garaibari)
|
0427004000NRG23310820220171133
|
01/09/2022
|
Shashila Boro
|
0427004WL010697
|
Shashila Boro
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261660
|
|
SHASHILA BORO
|
()
|
|
75
|
Rowta
|
AS-27-004-076-565/617
(Purani Garaibari)
|
0427004000NRG23310820220171135
|
01/09/2022
|
Champa Chauhan
|
0427004WL010697
|
Champa Chauhan
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261670
|
|
CHAMPA CHOUHAN
|
()
|
|
76
|
Rowta
|
AS-27-004-076-565/644
(Purani Garaibari)
|
0427004000NRG23310820220171137
|
01/09/2022
|
Sabita Das
|
0427004WL010697
|
Sabita Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261661
|
|
SABITA DAS
|
()
|
|
77
|
Rowta
|
AS-27-004-076-565/649
(Purani Garaibari)
|
0427004000NRG23310820220171138
|
01/09/2022
|
Arpana Barua
|
0427004WL010697
|
Arpana Barua
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261667
|
|
ARPANA BARUA
|
()
|
|
78
|
Rowta
|
AS-27-004-076-565/704
(Purani Garaibari)
|
0427004000NRG23310820220171139
|
01/09/2022
|
Utpal Das
|
0427004WL010697
|
Utpal Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261671
|
|
UTPAL DAS
|
()
|
|
79
|
Rowta
|
AS-27-004-076-565/710
(Purani Garaibari)
|
0427004000NRG23310820220171140
|
01/09/2022
|
Nilima Das
|
0427004WL010697
|
Nilima Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261672
|
|
NILIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40533
|
40533
|
|
|
|
|
|
|
|
|
80
|
Rowta
|
AS-27-004-076-566/124
(Purani Garaibari)
|
0427004000NRG23310820220171149
|
01/09/2022
|
SRI RAJEN CHOWHAN
|
0427004WL010697
|
SRI RAJEN CHOWHAN
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932261642
|
|
SRI RAJEN CHOWHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109004
|
109004
|
|
|
|
|
|
|
|