|
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-27-004-085-618/140-B
(Phuhurabari)
|
0427004000NRG23300420220049129
|
05/05/2022
|
Diplai Biswas
|
0427004WL001202
|
Diplai Biswas
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327665
|
|
DiplaiBiswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-085-618/112
(Phuhurabari)
|
0427004000NRG23300420220049110
|
05/05/2022
|
Sri Sayamohan Biswas
|
0427004WL001202
|
Sri Sayamohan Biswas
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327775
|
|
SriSayamohanBiswas
|
()
|
|
3
|
Rowta
|
AS-27-004-085-618/118
(Phuhurabari)
|
0427004000NRG23300420220049111
|
05/05/2022
|
Surendra Biswas
|
0427004WL001202
|
Surendra Biswas
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327720
|
|
SurendraBiswas
|
()
|
|
4
|
Rowta
|
AS-27-004-085-618/122
(Phuhurabari)
|
0427004000NRG23300420220049113
|
05/05/2022
|
Jyati Biswas
|
0427004WL001202
|
Jyati Biswas
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327778
|
|
JyatiBiswas
|
()
|
|
5
|
Rowta
|
AS-27-004-085-618/122
(Phuhurabari)
|
0427004000NRG23300420220049112
|
05/05/2022
|
Sri Roti Ch. Biswas
|
0427004WL001202
|
Sri Roti Ch. Biswas
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327695
|
|
SriRotiCh.Biswas
|
()
|
|
6
|
Rowta
|
AS-27-004-085-618/124
(Phuhurabari)
|
0427004000NRG23300420220049115
|
05/05/2022
|
Nitai Biswas
|
0427004WL001202
|
Nitai Biswas
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327718
|
|
NitaiBiswas
|
()
|
|
7
|
Rowta
|
AS-27-004-085-618/127
(Phuhurabari)
|
0427004000NRG23300420220049116
|
05/05/2022
|
Nanda Biswas
|
0427004WL001202
|
Nanda Biswas
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327723
|
|
NandaBiswas
|
()
|
|
8
|
Rowta
|
AS-27-004-085-618/127
(Phuhurabari)
|
0427004000NRG23300420220049117
|
05/05/2022
|
Sewali Biswas
|
0427004WL001202
|
Sewali Biswas
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327755
|
|
SewaliBiswas
|
()
|
|
9
|
Rowta
|
AS-27-004-085-618/129
(Phuhurabari)
|
0427004000NRG23300420220049119
|
05/05/2022
|
Panchami Bhadra
|
0427004WL001202
|
Panchami Bhadra
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327756
|
|
PanchamiBhadra
|
()
|
|
10
|
Rowta
|
AS-27-004-085-618/129
(Phuhurabari)
|
0427004000NRG23300420220049118
|
05/05/2022
|
Seven Bhadra
|
0427004WL001202
|
Seven Bhadra
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327722
|
|
SevenBhadra
|
()
|
|
11
|
Rowta
|
AS-27-004-085-618/132
(Phuhurabari)
|
0427004000NRG23300420220049120
|
05/05/2022
|
Kajol Bardhan
|
0427004WL001202
|
Kajol Bardhan
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327725
|
|
KajolBardhan
|
()
|
|
12
|
Rowta
|
AS-27-004-085-618/135
(Phuhurabari)
|
0427004000NRG23300420220049123
|
05/05/2022
|
Janaki Bardhan
|
0427004WL001202
|
Janaki Bardhan
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327757
|
|
JanakiBardhan
|
()
|
|
13
|
Rowta
|
AS-27-004-085-618/135
(Phuhurabari)
|
0427004000NRG23300420220049122
|
05/05/2022
|
Sri Sahdev Bardhan
|
0427004WL001202
|
Sri Sahdev Bardhan
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327727
|
|
SriSahdevBardhan
|
()
|
|
14
|
Rowta
|
AS-27-004-085-618/137
(Phuhurabari)
|
0427004000NRG23300420220049124
|
05/05/2022
|
Sobudh Bardhan
|
0427004WL001202
|
Sobudh Bardhan
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327746
|
|
SobudhBardhan
|
()
|
|
15
|
Rowta
|
AS-27-004-085-618/138
(Phuhurabari)
|
0427004000NRG23300420220049125
|
05/05/2022
|
Sri Bhubati Bardhan
|
0427004WL001202
|
Sri Bhubati Bardhan
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327726
|
|
SriBhubatiBardhan
|
()
|
|
16
|
Rowta
|
AS-27-004-085-618/139
(Phuhurabari)
|
0427004000NRG23300420220049126
|
05/05/2022
|
Nirmal Biswas
|
0427004WL001202
|
Nirmal Biswas
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327696
|
|
NirmalBiswas
|
()
|
|
17
|
Rowta
|
AS-27-004-085-618/143
(Phuhurabari)
|
0427004000NRG23300420220049130
|
05/05/2022
|
Rabendra Bhadra
|
0427004WL001202
|
Rabendra Bhadra
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327724
|
|
RabendraBhadra
|
()
|
|
18
|
Rowta
|
AS-27-004-085-618/154
(Phuhurabari)
|
0427004000NRG23300420220049133
|
05/05/2022
|
Sukri Bhadra
|
0427004WL001202
|
Sukri Bhadra
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327721
|
|
SukriBhadra
|
()
|
|
19
|
Rowta
|
AS-27-004-085-618/204
(Phuhurabari)
|
0427004000NRG23300420220049135
|
05/05/2022
|
Devi Biswas
|
0427004WL001202
|
Devi Biswas
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327764
|
|
DeviBiswas
|
()
|
|
20
|
Rowta
|
AS-27-004-085-618/205
(Phuhurabari)
|
0427004000NRG23300420220049136
|
05/05/2022
|
Smt Sarthi Singha
|
0427004WL001202
|
Smt Sarthi Singha
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327719
|
|
SmtSarthiSingha
|
()
|
|
21
|
Rowta
|
AS-27-004-085-618/407
(Phuhurabari)
|
0427004000NRG23300420220049137
|
05/05/2022
|
Runu Singha
|
0427004WL001202
|
Runu Singha
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327745
|
|
RunuSingha
|
()
|
|
22
|
Rowta
|
AS-27-004-085-620/1
(Phuhurabari)
|
0427004000NRG23300420220049144
|
05/05/2022
|
Dumpe Goyari
|
0427004WL001202
|
Dumpe Goyari
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327694
|
|
DumpeGoyari
|
()
|
|
23
|
Rowta
|
AS-27-004-085-620/1
(Phuhurabari)
|
0427004000NRG23300420220049143
|
05/05/2022
|
Sri Khakreb Goyari
|
0427004WL001202
|
Sri Khakreb Goyari
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327698
|
|
SriKhakrebGoyari
|
()
|
|
24
|
Rowta
|
AS-27-004-085-620/1-B
(Phuhurabari)
|
0427004000NRG23300420220049145
|
05/05/2022
|
Mahendra Goyari
|
0427004WL001202
|
Mahendra Goyari
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327729
|
|
MahendraGoyari
|
()
|
|
25
|
Rowta
|
AS-27-004-085-620/10
(Phuhurabari)
|
0427004000NRG23300420220049146
|
05/05/2022
|
Lantha Basumatary
|
0427004WL001202
|
Lantha Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327700
|
|
LanthaBasumatary
|
()
|
|
26
|
Rowta
|
AS-27-004-085-620/10-B
(Phuhurabari)
|
0427004000NRG23300420220049148
|
05/05/2022
|
Kobita Basumatary
|
0427004WL001202
|
Kobita Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327743
|
|
KobitaBasumatary
|
()
|
|
27
|
Rowta
|
AS-27-004-085-620/11
(Phuhurabari)
|
0427004000NRG23300420220049149
|
05/05/2022
|
Jayanti Gayari
|
0427004WL001202
|
Jayanti Gayari
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327750
|
|
JayantiGayari
|
()
|
|
28
|
Rowta
|
AS-27-004-085-620/12
(Phuhurabari)
|
0427004000NRG23300420220049151
|
05/05/2022
|
Angashi Gayari
|
0427004WL001202
|
Angashi Gayari
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327747
|
|
AngashiGayari
|
()
|
|
29
|
Rowta
|
AS-27-004-085-620/12
(Phuhurabari)
|
0427004000NRG23300420220049150
|
05/05/2022
|
Sri Arga Gayari
|
0427004WL001202
|
Sri Arga Gayari
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327707
|
|
SriArgaGayari
|
()
|
|
30
|
Rowta
|
AS-27-004-085-620/13
(Phuhurabari)
|
0427004000NRG23300420220049153
|
05/05/2022
|
Sardhya Brahma
|
0427004WL001202
|
Sardhya Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327751
|
|
SardhyaBrahma
|
()
|
|
31
|
Rowta
|
AS-27-004-085-620/13
(Phuhurabari)
|
0427004000NRG23300420220049152
|
05/05/2022
|
Sri Moniram Brahma
|
0427004WL001202
|
Sri Moniram Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327693
|
|
SriMoniramBrahma
|
()
|
|
32
|
Rowta
|
AS-27-004-085-620/14
(Phuhurabari)
|
0427004000NRG23300420220049156
|
05/05/2022
|
Sri Dulal Basumatary
|
0427004WL001202
|
Sri Dulal Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327702
|
|
SriDulalBasumatary
|
()
|
|
33
|
Rowta
|
AS-27-004-085-620/15
(Phuhurabari)
|
0427004000NRG23300420220049157
|
05/05/2022
|
Sri Sameswar Narzary
|
0427004WL001202
|
Sri Sameswar Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327711
|
|
SriSameswarNarzary
|
()
|
|
34
|
Rowta
|
AS-27-004-085-620/16-A
(Phuhurabari)
|
0427004000NRG23300420220049159
|
05/05/2022
|
Rabiram Turi
|
0427004WL001202
|
Rabiram Turi
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327741
|
|
RabiramTuri
|
()
|
|
35
|
Rowta
|
AS-27-004-085-620/17
(Phuhurabari)
|
0427004000NRG23300420220049160
|
05/05/2022
|
Smt. Sansree Basumatary
|
0427004WL001202
|
Smt. Sansree Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327706
|
|
Smt.SansreeBasumatary
|
()
|
|
36
|
Rowta
|
AS-27-004-085-620/18
(Phuhurabari)
|
0427004000NRG23300420220049161
|
05/05/2022
|
Someswari Devi
|
0427004WL001202
|
Someswari Devi
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327761
|
|
SomeswariDevi
|
()
|
|
37
|
Rowta
|
AS-27-004-085-620/2
(Phuhurabari)
|
0427004000NRG23300420220049163
|
05/05/2022
|
Lata Boro
|
0427004WL001202
|
Lata Boro
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327762
|
|
LataBoro
|
()
|
|
38
|
Rowta
|
AS-27-004-085-620/21
(Phuhurabari)
|
0427004000NRG23300420220049165
|
05/05/2022
|
Phanti Brahma
|
0427004WL001202
|
Phanti Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327731
|
|
PhantiBrahma
|
()
|
|
39
|
Rowta
|
AS-27-004-085-620/22
(Phuhurabari)
|
0427004000NRG23300420220049166
|
05/05/2022
|
Sri Ranjit Mashahary
|
0427004WL001202
|
Sri Ranjit Mashahary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327703
|
|
SriRanjitMashahary
|
()
|
|
40
|
Rowta
|
AS-27-004-085-620/22
(Phuhurabari)
|
0427004000NRG23300420220049167
|
05/05/2022
|
Taibari Mashahary
|
0427004WL001202
|
Taibari Mashahary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327748
|
|
TaibariMashahary
|
()
|
|
41
|
Rowta
|
AS-27-004-085-620/23
(Phuhurabari)
|
0427004000NRG23300420220049168
|
05/05/2022
|
Dilip Brahma
|
0427004WL001202
|
Dilip Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327728
|
|
DilipBrahma
|
()
|
|
42
|
Rowta
|
AS-27-004-085-620/23
(Phuhurabari)
|
0427004000NRG23300420220049169
|
05/05/2022
|
Pakhila Mashahary
|
0427004WL001202
|
Pakhila Mashahary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327763
|
|
PakhilaMashahary
|
()
|
|
43
|
Rowta
|
AS-27-004-085-620/24
(Phuhurabari)
|
0427004000NRG23300420220049170
|
05/05/2022
|
Smt. Ramgaw Boro
|
0427004WL001202
|
Smt. Ramgaw Boro
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327709
|
|
Smt.RamgawBoro
|
()
|
|
44
|
Rowta
|
AS-27-004-085-620/25
(Phuhurabari)
|
0427004000NRG23300420220049173
|
05/05/2022
|
Manita Brahma
|
0427004WL001202
|
Manita Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327777
|
|
ManitaBrahma
|
()
|
|
45
|
Rowta
|
AS-27-004-085-620/25
(Phuhurabari)
|
0427004000NRG23300420220049172
|
05/05/2022
|
Smt. Dukeswari Brahma
|
0427004WL001202
|
Smt. Dukeswari Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327705
|
|
Smt.DukeswariBrahma
|
()
|
|
46
|
Rowta
|
AS-27-004-085-620/26
(Phuhurabari)
|
0427004000NRG23300420220049174
|
05/05/2022
|
Sri Mohilal Basumatary
|
0427004WL001202
|
Sri Mohilal Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327717
|
|
SriMohilalBasumatary
|
()
|
|
47
|
Rowta
|
AS-27-004-085-620/26-A
(Phuhurabari)
|
0427004000NRG23300420220049177
|
05/05/2022
|
Kunju Basumatary
|
0427004WL001202
|
Kunju Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327733
|
|
KunjuBasumatary
|
()
|
|
48
|
Rowta
|
AS-27-004-085-620/27
(Phuhurabari)
|
0427004000NRG23300420220049178
|
05/05/2022
|
Sri Sombaru Boro
|
0427004WL001202
|
Sri Sombaru Boro
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327713
|
|
SriSombaruBoro
|
()
|
|
49
|
Rowta
|
AS-27-004-085-620/28-A
(Phuhurabari)
|
0427004000NRG23300420220049179
|
05/05/2022
|
Purnima Narzari
|
0427004WL001202
|
Purnima Narzari
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327736
|
|
PurnimaNarzari
|
()
|
|
50
|
Rowta
|
AS-27-004-085-620/29
(Phuhurabari)
|
0427004000NRG23300420220049181
|
05/05/2022
|
Anjima Boro
|
0427004WL001202
|
Anjima Boro
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327768
|
|
AnjimaBoro
|
()
|
|
51
|
Rowta
|
AS-27-004-085-620/29
(Phuhurabari)
|
0427004000NRG23300420220049180
|
05/05/2022
|
Sri Sukuram Basumatary
|
0427004WL001202
|
Sri Sukuram Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327701
|
|
SriSukuramBasumatary
|
()
|
|
52
|
Rowta
|
AS-27-004-085-620/29-A
(Phuhurabari)
|
0427004000NRG23300420220049183
|
05/05/2022
|
Lashmi Basumatary
|
0427004WL001202
|
Lashmi Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327779
|
|
LashmiBasumatary
|
()
|
|
53
|
Rowta
|
AS-27-004-085-620/29-A
(Phuhurabari)
|
0427004000NRG23300420220049182
|
05/05/2022
|
Sabiram Basumatary
|
0427004WL001202
|
Sabiram Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327738
|
|
SabiramBasumatary
|
()
|
|
54
|
Rowta
|
AS-27-004-085-620/3
(Phuhurabari)
|
0427004000NRG23300420220049184
|
05/05/2022
|
Sri Rabin Basumatary
|
0427004WL001202
|
Sri Rabin Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327699
|
|
SriRabinBasumatary
|
()
|
|
55
|
Rowta
|
AS-27-004-085-620/30
(Phuhurabari)
|
0427004000NRG23300420220049185
|
05/05/2022
|
Sri Matiram Boro
|
0427004WL001202
|
Sri Matiram Boro
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327716
|
|
SriMatiramBoro
|
()
|
|
56
|
Rowta
|
AS-27-004-085-620/30-A
(Phuhurabari)
|
0427004000NRG23300420220049188
|
05/05/2022
|
Jagita Boro
|
0427004WL001202
|
Jagita Boro
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327767
|
|
JagitaBoro
|
()
|
|
57
|
Rowta
|
AS-27-004-085-620/30-A
(Phuhurabari)
|
0427004000NRG23300420220049187
|
05/05/2022
|
Thangena Boro
|
0427004WL001202
|
Thangena Boro
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327744
|
|
ThangenaBoro
|
()
|
|
58
|
Rowta
|
AS-27-004-085-620/31
(Phuhurabari)
|
0427004000NRG23300420220049190
|
05/05/2022
|
Bina Boro
|
0427004WL001202
|
Bina Boro
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327758
|
|
BinaBoro
|
()
|
|
59
|
Rowta
|
AS-27-004-085-620/31
(Phuhurabari)
|
0427004000NRG23300420220049189
|
05/05/2022
|
Somsing Boro
|
0427004WL001202
|
Somsing Boro
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327697
|
|
SomsingBoro
|
()
|
|
60
|
Rowta
|
AS-27-004-085-620/32
(Phuhurabari)
|
0427004000NRG23300420220049191
|
05/05/2022
|
Sri Sanjit Mashahary
|
0427004WL001202
|
Sri Sanjit Mashahary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327704
|
|
SriSanjitMashahary
|
()
|
|
61
|
Rowta
|
AS-27-004-085-620/33
(Phuhurabari)
|
0427004000NRG23300420220049193
|
05/05/2022
|
Hema Narzary
|
0427004WL001202
|
Hema Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327708
|
|
HemaNarzary
|
()
|
|
62
|
Rowta
|
AS-27-004-085-620/35
(Phuhurabari)
|
0427004000NRG23300420220049194
|
05/05/2022
|
Sri Mahanta Brahma
|
0427004WL001202
|
Sri Mahanta Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327765
|
|
SriMahantaBrahma
|
()
|
|
63
|
Rowta
|
AS-27-004-085-620/36
(Phuhurabari)
|
0427004000NRG23300420220049195
|
05/05/2022
|
Lakhiram Boro
|
0427004WL001202
|
Lakhiram Boro
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327735
|
|
LakhiramBoro
|
()
|
|
64
|
Rowta
|
AS-27-004-085-620/36
(Phuhurabari)
|
0427004000NRG23300420220049196
|
05/05/2022
|
Udangsri Boro
|
0427004WL001202
|
Udangsri Boro
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327771
|
|
UdangsriBoro
|
()
|
|
65
|
Rowta
|
AS-27-004-085-620/37
(Phuhurabari)
|
0427004000NRG23300420220049198
|
05/05/2022
|
Lakhi Boro
|
0427004WL001202
|
Lakhi Boro
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327770
|
|
LakhiBoro
|
()
|
|
66
|
Rowta
|
AS-27-004-085-620/37
(Phuhurabari)
|
0427004000NRG23300420220049197
|
05/05/2022
|
Rajib Boro
|
0427004WL001202
|
Rajib Boro
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327737
|
|
RajibBoro
|
()
|
|
67
|
Rowta
|
AS-27-004-085-620/38
(Phuhurabari)
|
0427004000NRG23300420220049200
|
05/05/2022
|
Bilaisri Sarma
|
0427004WL001202
|
Bilaisri Sarma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327759
|
|
BilaisriSarma
|
()
|
|
68
|
Rowta
|
AS-27-004-085-620/38
(Phuhurabari)
|
0427004000NRG23300420220049199
|
05/05/2022
|
Tankeswar Sarmah
|
0427004WL001202
|
Tankeswar Sarmah
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327732
|
|
TankeswarSarmah
|
()
|
|
69
|
Rowta
|
AS-27-004-085-620/39
(Phuhurabari)
|
0427004000NRG23300420220049201
|
05/05/2022
|
Rupali Basumatary
|
0427004WL001202
|
Rupali Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327739
|
|
RupaliBasumatary
|
()
|
|
70
|
Rowta
|
AS-27-004-085-620/4
(Phuhurabari)
|
0427004000NRG23300420220049202
|
05/05/2022
|
Sri Ramen Basumatary
|
0427004WL001202
|
Sri Ramen Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327710
|
|
SriRamenBasumatary
|
()
|
|
71
|
Rowta
|
AS-27-004-085-620/40
(Phuhurabari)
|
0427004000NRG23300420220049203
|
05/05/2022
|
Rashmi Mochahary
|
0427004WL001202
|
Rashmi Mochahary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327740
|
|
RashmiMochahary
|
()
|
|
72
|
Rowta
|
AS-27-004-085-620/41
(Phuhurabari)
|
0427004000NRG23300420220049204
|
05/05/2022
|
Kalyani Basumatary
|
0427004WL001202
|
Kalyani Basumatary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327734
|
|
KalyaniBasumatary
|
()
|
|
73
|
Rowta
|
AS-27-004-085-620/42
(Phuhurabari)
|
0427004000NRG23300420220049205
|
05/05/2022
|
Kabita Daimary
|
0427004WL001202
|
Kabita Daimary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327769
|
|
KabitaDaimary
|
()
|
|
74
|
Rowta
|
AS-27-004-085-620/43
(Phuhurabari)
|
0427004000NRG23300420220049206
|
05/05/2022
|
Lakhiram Soren
|
0427004WL001202
|
Lakhiram Soren
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327776
|
|
LakhiramSoren
|
()
|
|
75
|
Rowta
|
AS-27-004-085-620/44
(Phuhurabari)
|
0427004000NRG23300420220049207
|
05/05/2022
|
Maheswar Brahma
|
0427004WL001202
|
Maheswar Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327774
|
|
MaheswarBrahma
|
()
|
|
76
|
Rowta
|
AS-27-004-085-620/44
(Phuhurabari)
|
0427004000NRG23300420220049208
|
05/05/2022
|
Rabasri Brahma
|
0427004WL001202
|
Rabasri Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327753
|
|
RabasriBrahma
|
()
|
|
77
|
Rowta
|
AS-27-004-085-620/45
(Phuhurabari)
|
0427004000NRG23300420220049210
|
05/05/2022
|
Sanjita Brahma
|
0427004WL001202
|
Sanjita Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327754
|
|
SanjitaBrahma
|
()
|
|
78
|
Rowta
|
AS-27-004-085-620/46
(Phuhurabari)
|
0427004000NRG23300420220049211
|
05/05/2022
|
Kichar Brahma
|
0427004WL001202
|
Kichar Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327773
|
|
KicharBrahma
|
()
|
|
79
|
Rowta
|
AS-27-004-085-620/46
(Phuhurabari)
|
0427004000NRG23300420220049212
|
05/05/2022
|
Sinu Brahma
|
0427004WL001202
|
Sinu Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327730
|
|
SinuBrahma
|
()
|
|
80
|
Rowta
|
AS-27-004-085-620/47
(Phuhurabari)
|
0427004000NRG23300420220049213
|
05/05/2022
|
Swmsri Narzary
|
0427004WL001202
|
Swmsri Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327772
|
|
SwmsriNarzary
|
()
|
|
81
|
Rowta
|
AS-27-004-085-620/48
(Phuhurabari)
|
0427004000NRG23300420220049214
|
05/05/2022
|
Bisori Goyary
|
0427004WL001202
|
Bisori Goyary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327766
|
|
BisoriGoyary
|
()
|
|
82
|
Rowta
|
AS-27-004-085-620/5
(Phuhurabari)
|
0427004000NRG23300420220049216
|
05/05/2022
|
Koiki Goyari
|
0427004WL001202
|
Koiki Goyari
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327752
|
|
KoikiGoyari
|
()
|
|
83
|
Rowta
|
AS-27-004-085-620/5-A
(Phuhurabari)
|
0427004000NRG23300420220049217
|
05/05/2022
|
Bishnu Gayari
|
0427004WL001202
|
Bishnu Gayari
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327780
|
|
BishnuGayari
|
()
|
|
84
|
Rowta
|
AS-27-004-085-620/5-A
(Phuhurabari)
|
0427004000NRG23300420220049218
|
05/05/2022
|
Makani Gayary
|
0427004WL001202
|
Makani Gayary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327742
|
|
MakaniGayary
|
()
|
|
85
|
Rowta
|
AS-27-004-085-620/6
(Phuhurabari)
|
0427004000NRG23300420220049220
|
05/05/2022
|
Sansree Boro
|
0427004WL001202
|
Sansree Boro
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327749
|
|
SansreeBoro
|
()
|
|
86
|
Rowta
|
AS-27-004-085-620/6
(Phuhurabari)
|
0427004000NRG23300420220049219
|
05/05/2022
|
Sri Sukursing Boro
|
0427004WL001202
|
Sri Sukursing Boro
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327714
|
|
SriSukursingBoro
|
()
|
|
87
|
Rowta
|
AS-27-004-085-620/7
(Phuhurabari)
|
0427004000NRG23300420220049221
|
05/05/2022
|
Sri Usunda Brahma
|
0427004WL001202
|
Sri Usunda Brahma
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327715
|
|
SriUsundaBrahma
|
()
|
|
88
|
Rowta
|
AS-27-004-085-620/8
(Phuhurabari)
|
0427004000NRG23300420220049224
|
05/05/2022
|
Sri Rameswar Narzary
|
0427004WL001202
|
Sri Rameswar Narzary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327712
|
|
SriRameswarNarzary
|
()
|
|
89
|
Rowta
|
AS-27-004-085-620/9
(Phuhurabari)
|
0427004000NRG23300420220049225
|
05/05/2022
|
Sodali Goyari
|
0427004WL001202
|
Sodali Goyari
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327760
|
|
SodaliGoyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161216
|
161216
|
|
|
|
|
|
|
|
|
90
|
Rowta
|
AS-27-004-085-618/123
(Phuhurabari)
|
0427004000NRG23300420220049114
|
05/05/2022
|
Smt. Sara Bala Biswas
|
0427004WL001202
|
Smt. Sara Bala Biswas
|
00415
|
SBIN0003378
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327683
|
|
MRS SHUBHA BALA BISWAS
|
()
|
|
91
|
Rowta
|
AS-27-004-085-618/132
(Phuhurabari)
|
0427004000NRG23300420220049121
|
05/05/2022
|
Sareswati Bhardhan
|
0427004WL001202
|
Sareswati Bhardhan
|
00415
|
SBIN0003378
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327680
|
|
MRS SARASWATI BARDHAN
|
()
|
|
92
|
Rowta
|
AS-27-004-085-618/140-A
(Phuhurabari)
|
0427004000NRG23300420220049127
|
05/05/2022
|
Ban Biswas
|
0427004WL001202
|
Ban Biswas
|
00415
|
SBIN0003378
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327691
|
|
MR BAN BISWAS
|
()
|
|
93
|
Rowta
|
AS-27-004-085-618/140-A
(Phuhurabari)
|
0427004000NRG23300420220049128
|
05/05/2022
|
Mani Biswas
|
0427004WL001202
|
Mani Biswas
|
00415
|
SBIN0003378
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327671
|
|
MRS MANI BISWAS
|
()
|
|
94
|
Rowta
|
AS-27-004-085-618/146
(Phuhurabari)
|
0427004000NRG23300420220049131
|
05/05/2022
|
Debaki Biswas
|
0427004WL001202
|
Debaki Biswas
|
00415
|
SBIN0003378
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327684
|
|
MRS DAIBAKI BISWAS
|
()
|
|
95
|
Rowta
|
AS-27-004-085-618/151
(Phuhurabari)
|
0427004000NRG23300420220049132
|
05/05/2022
|
Monimala Bardhan
|
0427004WL001202
|
Monimala Bardhan
|
00415
|
SBIN0003378
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327678
|
|
MRS MANIMALA BARDHAN
|
()
|
|
96
|
Rowta
|
AS-27-004-085-618/202
(Phuhurabari)
|
0427004000NRG23300420220049134
|
05/05/2022
|
Kisor Bardhan
|
0427004WL001202
|
Kisor Bardhan
|
00415
|
SBIN0003378
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327676
|
|
MR KUSHAL BARDHAN
|
()
|
|
97
|
Rowta
|
AS-27-004-085-618/508
(Phuhurabari)
|
0427004000NRG23300420220049138
|
05/05/2022
|
Kamala Biswas
|
0427004WL001202
|
Kamala Biswas
|
00415
|
SBIN0003378
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327679
|
|
MRS KAMALA BISWAS
|
()
|
|
98
|
Rowta
|
AS-27-004-085-618/516
(Phuhurabari)
|
0427004000NRG23300420220049139
|
05/05/2022
|
Sarati Biswas
|
0427004WL001202
|
Sarati Biswas
|
00415
|
SBIN0003378
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327688
|
|
MRS SARATI BARDHAN
|
()
|
|
99
|
Rowta
|
AS-27-004-085-618/525
(Phuhurabari)
|
0427004000NRG23300420220049140
|
05/05/2022
|
Bina Das Biswas
|
0427004WL001202
|
Bina Das Biswas
|
00415
|
SBIN0003378
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327685
|
|
MRS BINA BISWAS
|
()
|
|
100
|
Rowta
|
AS-27-004-085-618/532
(Phuhurabari)
|
0427004000NRG23300420220049141
|
05/05/2022
|
Pingki Biswas
|
0427004WL001202
|
Pingki Biswas
|
00415
|
SBIN0003378
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327672
|
|
MRS PINKI BISWAS
|
()
|
|
101
|
Rowta
|
AS-27-004-085-618/700
(Phuhurabari)
|
0427004000NRG23300420220049142
|
05/05/2022
|
Minakshi Mandal Bardan
|
0427004WL001202
|
Minakshi Mandal Bardan
|
00415
|
SBIN0003378
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327692
|
|
MRS MINAKSHI MANDAL BARDHAN
|
()
|
|
102
|
Rowta
|
AS-27-004-085-620/10
(Phuhurabari)
|
0427004000NRG23300420220049147
|
05/05/2022
|
Ratini Baumatary
|
0427004WL001202
|
Ratini Baumatary
|
00415
|
SBIN0003378
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327689
|
|
MRS RATINI BASUMATARY
|
()
|
|
103
|
Rowta
|
AS-27-004-085-620/13-A
(Phuhurabari)
|
0427004000NRG23300420220049155
|
05/05/2022
|
Dhaneswari Brahma
|
0427004WL001202
|
Dhaneswari Brahma
|
00415
|
SBIN0003378
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327687
|
|
MISS DHANESWARI BASUMATARY
|
()
|
|
104
|
Rowta
|
AS-27-004-085-620/13-A
(Phuhurabari)
|
0427004000NRG23300420220049154
|
05/05/2022
|
Jafungsar Brahma
|
0427004WL001202
|
Jafungsar Brahma
|
00415
|
SBIN0003378
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327686
|
|
MR JAFUNGSAR BRAHMA
|
()
|
|
105
|
Rowta
|
AS-27-004-085-620/15
(Phuhurabari)
|
0427004000NRG23300420220049158
|
05/05/2022
|
Rina Devi Narzaryt
|
0427004WL001202
|
Rina Devi Narzaryt
|
00415
|
SBIN0003378
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327674
|
|
MRS RINA NARZARY
|
()
|
|
106
|
Rowta
|
AS-27-004-085-620/2
(Phuhurabari)
|
0427004000NRG23300420220049162
|
05/05/2022
|
Sri Bilash Boro
|
0427004WL001202
|
Sri Bilash Boro
|
00415
|
SBIN0003378
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327677
|
|
MR BILASH BORO
|
()
|
|
107
|
Rowta
|
AS-27-004-085-620/21
(Phuhurabari)
|
0427004000NRG23300420220049164
|
05/05/2022
|
Sri Choka Brahma
|
0427004WL001202
|
Sri Choka Brahma
|
00415
|
SBIN0003378
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327666
|
|
MR CHOKHA BRAHMA
|
()
|
|
108
|
Rowta
|
AS-27-004-085-620/24
(Phuhurabari)
|
0427004000NRG23300420220049171
|
05/05/2022
|
Bina Boro
|
0427004WL001202
|
Bina Boro
|
00415
|
SBIN0003378
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327675
|
|
MRS BINA BORO
|
()
|
|
109
|
Rowta
|
AS-27-004-085-620/26
(Phuhurabari)
|
0427004000NRG23300420220049175
|
05/05/2022
|
Sonati Basumatary
|
0427004WL001202
|
Sonati Basumatary
|
00415
|
SBIN0003378
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327681
|
|
MRS SANATHI BASUMATARY
|
()
|
|
110
|
Rowta
|
AS-27-004-085-620/26-A
(Phuhurabari)
|
0427004000NRG23300420220049176
|
05/05/2022
|
Satish Basumatary
|
0427004WL001202
|
Satish Basumatary
|
00415
|
SBIN0003378
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327670
|
|
MR SATISH BASUMATARY
|
()
|
|
111
|
Rowta
|
AS-27-004-085-620/30
(Phuhurabari)
|
0427004000NRG23300420220049186
|
05/05/2022
|
Makuli Boro
|
0427004WL001202
|
Makuli Boro
|
00415
|
SBIN0003378
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327682
|
|
MRS MAKHULI BORO
|
()
|
|
112
|
Rowta
|
AS-27-004-085-620/32
(Phuhurabari)
|
0427004000NRG23300420220049192
|
05/05/2022
|
Pujanti Mochahary
|
0427004WL001202
|
Pujanti Mochahary
|
00415
|
SBIN0003378
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327673
|
|
MRS PUZANTI MUCHAHARI
|
()
|
|
113
|
Rowta
|
AS-27-004-085-620/45
(Phuhurabari)
|
0427004000NRG23300420220049209
|
05/05/2022
|
Swrangshar Brahma
|
0427004WL001202
|
Swrangshar Brahma
|
00415
|
SBIN0003378
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327667
|
|
MR SWRANGSAR BRAHMA
|
()
|
|
114
|
Rowta
|
AS-27-004-085-620/5
(Phuhurabari)
|
0427004000NRG23300420220049215
|
05/05/2022
|
Sri Gojen Goyari
|
0427004WL001202
|
Sri Gojen Goyari
|
00415
|
SBIN0003378
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327668
|
|
SHRI GAJEN GOYARI
|
()
|
|
115
|
Rowta
|
AS-27-004-085-620/7-A
(Phuhurabari)
|
0427004000NRG23300420220049222
|
05/05/2022
|
Bulet Brahma
|
0427004WL001202
|
Bulet Brahma
|
00415
|
SBIN0003378
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327669
|
|
SHRI BULLET BRAHMA
|
()
|
|
116
|
Rowta
|
AS-27-004-085-620/7-A
(Phuhurabari)
|
0427004000NRG23300420220049223
|
05/05/2022
|
ManJu Brahma
|
0427004WL001202
|
ManJu Brahma
|
00415
|
SBIN0003378
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1271327690
|
|
MRS MANJU BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212512
|
212512
|
|
|
|
|
|
|
|