|
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-27-004-076-565/675
(Purani Garaibari)
|
0427004000NRG23260420220035046
|
26/04/2022
|
Bharati Barman
|
0427004WL000820
|
Bharati Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973649
|
|
BharatiBarman
|
()
|
|
2
|
Rowta
|
AS-27-004-076-565/692
(Purani Garaibari)
|
0427004000NRG23260420220035049
|
26/04/2022
|
Fatrek Moshahari
|
0427004WL000820
|
Fatrek Moshahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973648
|
|
FatrekMoshahari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-076-564/405
(Purani Garaibari)
|
0427004000NRG23260420220034962
|
26/04/2022
|
Minubala Narzary
|
0427004WL000820
|
Minubala Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973730
|
|
MinubalaNarzary
|
()
|
|
4
|
Rowta
|
AS-27-004-076-565/14-C
(Purani Garaibari)
|
0427004000NRG23260420220034968
|
26/04/2022
|
Arati Devi
|
0427004WL000820
|
Arati Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973719
|
|
AratiDevi
|
()
|
|
5
|
Rowta
|
AS-27-004-076-565/18-B
(Purani Garaibari)
|
0427004000NRG23260420220034972
|
26/04/2022
|
Barnali Tamuli
|
0427004WL000820
|
Barnali Tamuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973711
|
|
BarnaliTamuli
|
()
|
|
6
|
Rowta
|
AS-27-004-076-565/217-A
(Purani Garaibari)
|
0427004000NRG23260420220034975
|
26/04/2022
|
Kusum Deuri
|
0427004WL000820
|
Kusum Deuri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156973701
|
No Such Account
|
|
|
|
7
|
Rowta
|
AS-27-004-076-565/219
(Purani Garaibari)
|
0427004000NRG23260420220034977
|
26/04/2022
|
Renuka Das
|
0427004WL000820
|
Renuka Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973727
|
|
RenukaDas
|
()
|
|
8
|
Rowta
|
AS-27-004-076-565/226
(Purani Garaibari)
|
0427004000NRG23260420220034980
|
26/04/2022
|
Gita Das
|
0427004WL000820
|
Gita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973716
|
|
GitaDas
|
()
|
|
9
|
Rowta
|
AS-27-004-076-565/239
(Purani Garaibari)
|
0427004000NRG23260420220034983
|
26/04/2022
|
Ratna Das
|
0427004WL000820
|
Ratna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973724
|
|
RatnaDas
|
()
|
|
10
|
Rowta
|
AS-27-004-076-565/241
(Purani Garaibari)
|
0427004000NRG23260420220034984
|
26/04/2022
|
Pankaj Kalita
|
0427004WL000820
|
Pankaj Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973710
|
|
PankajKalita
|
()
|
|
11
|
Rowta
|
AS-27-004-076-565/25-C
(Purani Garaibari)
|
0427004000NRG23260420220034986
|
26/04/2022
|
Apati Brahma
|
0427004WL000820
|
Apati Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973707
|
|
ApatiBrahma
|
()
|
|
12
|
Rowta
|
AS-27-004-076-565/30-C
(Purani Garaibari)
|
0427004000NRG23260420220034991
|
26/04/2022
|
Charu Rabha
|
0427004WL000820
|
Charu Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973704
|
|
CharuRabha
|
()
|
|
13
|
Rowta
|
AS-27-004-076-565/30-C
(Purani Garaibari)
|
0427004000NRG23260420220034992
|
26/04/2022
|
Rumi Rabha
|
0427004WL000820
|
Rumi Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973713
|
|
RumiRabha
|
()
|
|
14
|
Rowta
|
AS-27-004-076-565/321
(Purani Garaibari)
|
0427004000NRG23260420220034993
|
26/04/2022
|
Hitesh Baishya
|
0427004WL000820
|
Hitesh Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973705
|
|
HiteshBaishya
|
()
|
|
15
|
Rowta
|
AS-27-004-076-565/509
(Purani Garaibari)
|
0427004000NRG23260420220035007
|
26/04/2022
|
Luchi Basumatary
|
0427004WL000820
|
Luchi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973733
|
|
LuchiBasumatary
|
()
|
|
16
|
Rowta
|
AS-27-004-076-565/509
(Purani Garaibari)
|
0427004000NRG23260420220035009
|
26/04/2022
|
Mase Basumatary
|
0427004WL000820
|
Mase Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973723
|
|
MaseBasumatary
|
()
|
|
17
|
Rowta
|
AS-27-004-076-565/522-A
(Purani Garaibari)
|
0427004000NRG23260420220035011
|
26/04/2022
|
Pranjit Das
|
0427004WL000820
|
Pranjit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973718
|
|
PranjitDas
|
()
|
|
18
|
Rowta
|
AS-27-004-076-565/528
(Purani Garaibari)
|
0427004000NRG23260420220035013
|
26/04/2022
|
Jayamati Das
|
0427004WL000820
|
Jayamati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973708
|
|
JayamatiDas
|
()
|
|
19
|
Rowta
|
AS-27-004-076-565/532
(Purani Garaibari)
|
0427004000NRG23260420220035016
|
26/04/2022
|
Mainu Boro Das
|
0427004WL000820
|
Mainu Boro Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973721
|
|
MainuBoroDas
|
()
|
|
20
|
Rowta
|
AS-27-004-076-565/533
(Purani Garaibari)
|
0427004000NRG23260420220035018
|
26/04/2022
|
Rakesh Sarkar
|
0427004WL000820
|
Rakesh Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973732
|
|
RakeshSarkar
|
()
|
|
21
|
Rowta
|
AS-27-004-076-565/533
(Purani Garaibari)
|
0427004000NRG23260420220035017
|
26/04/2022
|
Silpa Biswas
|
0427004WL000820
|
Silpa Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973728
|
|
SilpaBiswas
|
()
|
|
22
|
Rowta
|
AS-27-004-076-565/535
(Purani Garaibari)
|
0427004000NRG23260420220035019
|
26/04/2022
|
Manaranjan Das
|
0427004WL000820
|
Manaranjan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973703
|
|
ManaranjanDas
|
()
|
|
23
|
Rowta
|
AS-27-004-076-565/542
(Purani Garaibari)
|
0427004000NRG23260420220035021
|
26/04/2022
|
Rumi Kalita
|
0427004WL000820
|
Rumi Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973717
|
|
RumiKalita
|
()
|
|
24
|
Rowta
|
AS-27-004-076-565/606
(Purani Garaibari)
|
0427004000NRG23260420220035030
|
26/04/2022
|
Niru Das
|
0427004WL000820
|
Niru Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973726
|
|
NiruDas
|
()
|
|
25
|
Rowta
|
AS-27-004-076-565/608
(Purani Garaibari)
|
0427004000NRG23260420220035031
|
26/04/2022
|
Munu Baishya
|
0427004WL000820
|
Munu Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973720
|
|
MunuBaishya
|
()
|
|
26
|
Rowta
|
AS-27-004-076-565/611
(Purani Garaibari)
|
0427004000NRG23260420220035032
|
26/04/2022
|
Bhabani Baishya
|
0427004WL000820
|
Bhabani Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973706
|
|
BhabaniBaishya
|
()
|
|
27
|
Rowta
|
AS-27-004-076-565/614
(Purani Garaibari)
|
0427004000NRG23260420220035034
|
26/04/2022
|
Dhanjit Deori
|
0427004WL000820
|
Dhanjit Deori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973712
|
|
DhanjitDeori
|
()
|
|
28
|
Rowta
|
AS-27-004-076-565/624
(Purani Garaibari)
|
0427004000NRG23260420220035036
|
26/04/2022
|
Nilima Tamuly
|
0427004WL000820
|
Nilima Tamuly
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973729
|
|
NilimaTamuly
|
()
|
|
29
|
Rowta
|
AS-27-004-076-565/631
(Purani Garaibari)
|
0427004000NRG23260420220035038
|
26/04/2022
|
Kalpana Das
|
0427004WL000820
|
Kalpana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973731
|
|
KalpanaDas
|
()
|
|
30
|
Rowta
|
AS-27-004-076-565/643
(Purani Garaibari)
|
0427004000NRG23260420220035040
|
26/04/2022
|
Basanti Saharia
|
0427004WL000820
|
Basanti Saharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973702
|
|
BasantiSaharia
|
()
|
|
31
|
Rowta
|
AS-27-004-076-565/651
(Purani Garaibari)
|
0427004000NRG23260420220035043
|
26/04/2022
|
Nirmala Das
|
0427004WL000820
|
Nirmala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973714
|
|
NirmalaDas
|
()
|
|
32
|
Rowta
|
AS-27-004-076-565/680
(Purani Garaibari)
|
0427004000NRG23260420220035047
|
26/04/2022
|
Rohita Daimary
|
0427004WL000820
|
Rohita Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973725
|
|
RohitaDaimary
|
()
|
|
33
|
Rowta
|
AS-27-004-076-565/735
(Purani Garaibari)
|
0427004000NRG23260420220035055
|
26/04/2022
|
Sanjay Barua
|
0427004WL000820
|
Sanjay Barua
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973709
|
|
SanjayBarua
|
()
|
|
34
|
Rowta
|
AS-27-004-076-565/746
(Purani Garaibari)
|
0427004000NRG23260420220035057
|
26/04/2022
|
Indira Baishya
|
0427004WL000820
|
Indira Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973715
|
|
IndiraBaishya
|
()
|
|
35
|
Rowta
|
AS-27-004-076-565/86-B
(Purani Garaibari)
|
0427004000NRG23260420220035062
|
26/04/2022
|
Rakesh Wary
|
0427004WL000820
|
Rakesh Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973722
|
|
RakeshWary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
36
|
Rowta
|
AS-27-004-076-565/591
(Purani Garaibari)
|
0427004000NRG23260420220035025
|
26/04/2022
|
Anjima Basumatary
|
0427004WL000820
|
Anjima Basumatary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973646
|
|
AnjimaBasumatary
|
()
|
|
37
|
Rowta
|
AS-27-004-076-565/633
(Purani Garaibari)
|
0427004000NRG23260420220035039
|
26/04/2022
|
Khanasri Borgayari
|
0427004WL000820
|
Khanasri Borgayari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973647
|
|
KhanasriBorgayari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
Rowta
|
AS-27-004-076-565/224
(Purani Garaibari)
|
0427004000NRG23260420220034979
|
26/04/2022
|
Sukum Das
|
0427004WL000820
|
Sukum Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973742
|
|
MRS SUKUM DAS
|
()
|
|
39
|
Rowta
|
AS-27-004-076-565/281
(Purani Garaibari)
|
0427004000NRG23260420220034987
|
26/04/2022
|
Bimala Baisha
|
0427004WL000820
|
Bimala Baisha
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973741
|
|
MRS BIMALA BASHYA
|
()
|
|
40
|
Rowta
|
AS-27-004-076-565/29-A
(Purani Garaibari)
|
0427004000NRG23260420220034990
|
26/04/2022
|
Sarasanti Hajorika
|
0427004WL000820
|
Sarasanti Hajorika
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973656
|
|
MRS SARASWATI HAZARIKA
|
()
|
|
41
|
Rowta
|
AS-27-004-076-565/507
(Purani Garaibari)
|
0427004000NRG23260420220035005
|
26/04/2022
|
Agashtina Moshahari
|
0427004WL000820
|
Agashtina Moshahari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973746
|
|
AUGUSTINA MOCHAHARI
|
()
|
|
42
|
Rowta
|
AS-27-004-076-565/507
(Purani Garaibari)
|
0427004000NRG23260420220035006
|
26/04/2022
|
Salvius Moshahari
|
0427004WL000820
|
Salvius Moshahari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973651
|
|
MR SALVIUS MOCHAHARI
|
()
|
|
43
|
Rowta
|
AS-27-004-076-565/509
(Purani Garaibari)
|
0427004000NRG23260420220035008
|
26/04/2022
|
Kalu Basumatary
|
0427004WL000820
|
Kalu Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973745
|
|
SHRI KARLUSH BASUMATARY
|
()
|
|
44
|
Rowta
|
AS-27-004-076-565/522-A
(Purani Garaibari)
|
0427004000NRG23260420220035010
|
26/04/2022
|
Purnali Das
|
0427004WL000820
|
Purnali Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973658
|
|
MRS PURNALI DAS
|
()
|
|
45
|
Rowta
|
AS-27-004-076-565/526
(Purani Garaibari)
|
0427004000NRG23260420220035012
|
26/04/2022
|
Dipika Das
|
0427004WL000820
|
Dipika Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973650
|
|
MRS DIPIKA DAS
|
()
|
|
46
|
Rowta
|
AS-27-004-076-565/595
(Purani Garaibari)
|
0427004000NRG23260420220035026
|
26/04/2022
|
Rwimali Basumatary
|
0427004WL000820
|
Rwimali Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973655
|
|
MS RAIMALI BASUMATARY
|
()
|
|
47
|
Rowta
|
AS-27-004-076-565/624
(Purani Garaibari)
|
0427004000NRG23260420220035037
|
26/04/2022
|
Sadananda Tamuly
|
0427004WL000820
|
Sadananda Tamuly
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973743
|
|
MRS NILIMA TAMULI
|
()
|
|
48
|
Rowta
|
AS-27-004-076-565/661
(Purani Garaibari)
|
0427004000NRG23260420220035044
|
26/04/2022
|
Mukuta Das
|
0427004WL000820
|
Mukuta Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973659
|
|
MRS MUKUTA DAS
|
()
|
|
49
|
Rowta
|
AS-27-004-076-565/666
(Purani Garaibari)
|
0427004000NRG23260420220035045
|
26/04/2022
|
Chandramita Baisya
|
0427004WL000820
|
Chandramita Baisya
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973657
|
|
MRS CHANDRAMITA BAISHYA
|
()
|
|
50
|
Rowta
|
AS-27-004-076-565/711
(Purani Garaibari)
|
0427004000NRG23260420220035052
|
26/04/2022
|
Jeuti Das
|
0427004WL000820
|
Jeuti Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973653
|
|
MRS JEUTI DAS
|
()
|
|
51
|
Rowta
|
AS-27-004-076-565/711
(Purani Garaibari)
|
0427004000NRG23260420220035053
|
26/04/2022
|
Sourav Nath
|
0427004WL000820
|
Sourav Nath
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973661
|
|
MR SOURAV NATH
|
()
|
|
52
|
Rowta
|
AS-27-004-076-565/717
(Purani Garaibari)
|
0427004000NRG23260420220035054
|
26/04/2022
|
Surujit Das
|
0427004WL000820
|
Surujit Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973744
|
|
MR SURAJIT DAS
|
()
|
|
53
|
Rowta
|
AS-27-004-076-565/743
(Purani Garaibari)
|
0427004000NRG23260420220035056
|
26/04/2022
|
Dipika Talukdar
|
0427004WL000820
|
Dipika Talukdar
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973660
|
|
MRS DIPIKA TALUKDAR
|
()
|
|
54
|
Rowta
|
AS-27-004-076-565/749
(Purani Garaibari)
|
0427004000NRG23260420220035058
|
26/04/2022
|
Dipti Das
|
0427004WL000820
|
Dipti Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973654
|
|
MISS DIPTI DAS
|
()
|
|
55
|
Rowta
|
AS-27-004-076-565/773
(Purani Garaibari)
|
0427004000NRG23260420220035059
|
26/04/2022
|
Pinki Das
|
0427004WL000820
|
Pinki Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973652
|
|
MRS PINKI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
56
|
Rowta
|
AS-27-004-076-565/1098-A
(Purani Garaibari)
|
0427004000NRG23260420220034964
|
26/04/2022
|
Bulu Talukdar
|
0427004WL000820
|
Bulu Talukdar
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973663
|
|
BULU TALUKDAR
|
()
|
|
57
|
Rowta
|
AS-27-004-076-565/1098-A
(Purani Garaibari)
|
0427004000NRG23260420220034965
|
26/04/2022
|
Manju Talukdar
|
0427004WL000820
|
Manju Talukdar
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973664
|
|
BULU TALUKDAR
|
()
|
|
58
|
Rowta
|
AS-27-004-076-565/1099-A
(Purani Garaibari)
|
0427004000NRG23260420220034966
|
26/04/2022
|
Pranita Das
|
0427004WL000820
|
Pranita Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973681
|
|
PRANITA DAS
|
()
|
|
59
|
Rowta
|
AS-27-004-076-565/1122-A
(Purani Garaibari)
|
0427004000NRG23260420220034967
|
26/04/2022
|
Kamal Medhi
|
0427004WL000820
|
Kamal Medhi
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973682
|
|
DEEPANDITA MEDHI (BAISHYA)
|
()
|
|
60
|
Rowta
|
AS-27-004-076-565/149
(Purani Garaibari)
|
0427004000NRG23260420220034969
|
26/04/2022
|
Alek Borgoyari
|
0427004WL000820
|
Alek Borgoyari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973675
|
|
ALEK BORGOYARI
|
()
|
|
61
|
Rowta
|
AS-27-004-076-565/15-B
(Purani Garaibari)
|
0427004000NRG23260420220034970
|
26/04/2022
|
Hiran Das
|
0427004WL000820
|
Hiran Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973699
|
|
HIRAN DAS
|
()
|
|
62
|
Rowta
|
AS-27-004-076-565/16-B
(Purani Garaibari)
|
0427004000NRG23260420220034971
|
26/04/2022
|
Rupomee Baishya
|
0427004WL000820
|
Rupomee Baishya
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973666
|
|
RUPESWARI BAISHYA
|
()
|
|
63
|
Rowta
|
AS-27-004-076-565/21-C
(Purani Garaibari)
|
0427004000NRG23260420220034973
|
26/04/2022
|
Sarasati Talukdar
|
0427004WL000820
|
Sarasati Talukdar
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973700
|
|
SARASWATI TALUKDAR
|
()
|
|
64
|
Rowta
|
AS-27-004-076-565/217-A
(Purani Garaibari)
|
0427004000NRG23260420220034974
|
26/04/2022
|
Monikon Deuri
|
0427004WL000820
|
Monikon Deuri
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973669
|
|
MONIKAN DEORI
|
()
|
|
65
|
Rowta
|
AS-27-004-076-565/218-A
(Purani Garaibari)
|
0427004000NRG23260420220034976
|
26/04/2022
|
Prodip Das
|
0427004WL000820
|
Prodip Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973670
|
|
PRADIP DAS
|
()
|
|
66
|
Rowta
|
AS-27-004-076-565/22-B
(Purani Garaibari)
|
0427004000NRG23260420220034978
|
26/04/2022
|
Sumuti Talukdar
|
0427004WL000820
|
Sumuti Talukdar
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973692
|
|
SUMATI TALUKDAR
|
()
|
|
67
|
Rowta
|
AS-27-004-076-565/228
(Purani Garaibari)
|
0427004000NRG23260420220034981
|
26/04/2022
|
Kanak Bahrali
|
0427004WL000820
|
Kanak Bahrali
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973671
|
|
KANAK BHARALI
|
()
|
|
68
|
Rowta
|
AS-27-004-076-565/23-A
(Purani Garaibari)
|
0427004000NRG23260420220034982
|
26/04/2022
|
Bharati Das
|
0427004WL000820
|
Bharati Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973684
|
|
BHARATI DAS
|
()
|
|
69
|
Rowta
|
AS-27-004-076-565/243
(Purani Garaibari)
|
0427004000NRG23260420220034985
|
26/04/2022
|
Puluk Das
|
0427004WL000820
|
Puluk Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973685
|
|
THUNU DAS
|
()
|
|
70
|
Rowta
|
AS-27-004-076-565/284
(Purani Garaibari)
|
0427004000NRG23260420220034988
|
26/04/2022
|
Rohini Das
|
0427004WL000820
|
Rohini Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973672
|
|
ROHINI DAS
|
()
|
|
71
|
Rowta
|
AS-27-004-076-565/29-A
(Purani Garaibari)
|
0427004000NRG23260420220034989
|
26/04/2022
|
Rajmohan Hajorika
|
0427004WL000820
|
Rajmohan Hajorika
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973667
|
|
RAJMAHAN HAZARIKA
|
()
|
|
72
|
Rowta
|
AS-27-004-076-565/33-A
(Purani Garaibari)
|
0427004000NRG23260420220034994
|
26/04/2022
|
Promad Kalita
|
0427004WL000820
|
Promad Kalita
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973739
|
|
PROMOD KALITA
|
()
|
|
73
|
Rowta
|
AS-27-004-076-565/33-A
(Purani Garaibari)
|
0427004000NRG23260420220034995
|
26/04/2022
|
Promad Kalita
|
0427004WL000820
|
Promad Kalita
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973738
|
|
PROMOD KALITA
|
()
|
|
74
|
Rowta
|
AS-27-004-076-565/374
(Purani Garaibari)
|
0427004000NRG23260420220034997
|
26/04/2022
|
Mainasri Brahma
|
0427004WL000820
|
Mainasri Brahma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973693
|
|
MAINASHRI BRAHMA
|
()
|
|
75
|
Rowta
|
AS-27-004-076-565/374
(Purani Garaibari)
|
0427004000NRG23260420220034996
|
26/04/2022
|
Rajkumar Brahma
|
0427004WL000820
|
Rajkumar Brahma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973673
|
|
RAJ KUMAR BRAHMA
|
()
|
|
76
|
Rowta
|
AS-27-004-076-565/409
(Purani Garaibari)
|
0427004000NRG23260420220034998
|
26/04/2022
|
Kamal Krishna Das
|
0427004WL000820
|
Kamal Krishna Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973690
|
|
KALPONA HALOWI DAS
|
()
|
|
77
|
Rowta
|
AS-27-004-076-565/415
(Purani Garaibari)
|
0427004000NRG23260420220034999
|
26/04/2022
|
Sadhana Das
|
0427004WL000820
|
Sadhana Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973679
|
|
SADHANA DAS
|
()
|
|
78
|
Rowta
|
AS-27-004-076-565/417
(Purani Garaibari)
|
0427004000NRG23260420220035000
|
26/04/2022
|
Mira Talukdar
|
0427004WL000820
|
Mira Talukdar
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973734
|
|
MIRA TALUKDAR
|
()
|
|
79
|
Rowta
|
AS-27-004-076-565/431
(Purani Garaibari)
|
0427004000NRG23260420220035001
|
26/04/2022
|
Estar Mochahahry
|
0427004WL000820
|
Estar Mochahahry
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973735
|
|
ESTER MOCHAHARY
|
()
|
|
80
|
Rowta
|
AS-27-004-076-565/435
(Purani Garaibari)
|
0427004000NRG23260420220035002
|
26/04/2022
|
Shailya Bala Das
|
0427004WL000820
|
Shailya Bala Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973688
|
|
SHAILYABALA DAS
|
()
|
|
81
|
Rowta
|
AS-27-004-076-565/439
(Purani Garaibari)
|
0427004000NRG23260420220035003
|
26/04/2022
|
Makani Baruah
|
0427004WL000820
|
Makani Baruah
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973740
|
|
MAKANI BARUAH
|
()
|
|
82
|
Rowta
|
AS-27-004-076-565/448
(Purani Garaibari)
|
0427004000NRG23260420220035004
|
26/04/2022
|
Rajib Barhma
|
0427004WL000820
|
Rajib Barhma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973691
|
|
RAJIB BRAHMA
|
()
|
|
83
|
Rowta
|
AS-27-004-076-565/530
(Purani Garaibari)
|
0427004000NRG23260420220035014
|
26/04/2022
|
Ajay Sharma
|
0427004WL000820
|
Ajay Sharma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973686
|
|
AJOY SARMA
|
()
|
|
84
|
Rowta
|
AS-27-004-076-565/530
(Purani Garaibari)
|
0427004000NRG23260420220035015
|
26/04/2022
|
Pranita Devi
|
0427004WL000820
|
Pranita Devi
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973687
|
|
PRANITA DEVI
|
()
|
|
85
|
Rowta
|
AS-27-004-076-565/541
(Purani Garaibari)
|
0427004000NRG23260420220035020
|
26/04/2022
|
Kamala Das
|
0427004WL000820
|
Kamala Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973697
|
|
KAMALA DAS
|
()
|
|
86
|
Rowta
|
AS-27-004-076-565/558
(Purani Garaibari)
|
0427004000NRG23260420220035022
|
26/04/2022
|
Padmashri Borgoyari
|
0427004WL000820
|
Padmashri Borgoyari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973676
|
|
PODOMONI BORGOYARY
|
()
|
|
87
|
Rowta
|
AS-27-004-076-565/563
(Purani Garaibari)
|
0427004000NRG23260420220035023
|
26/04/2022
|
Sumi Das
|
0427004WL000820
|
Sumi Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973683
|
|
SUMI DAS
|
()
|
|
88
|
Rowta
|
AS-27-004-076-565/568
(Purani Garaibari)
|
0427004000NRG23260420220035024
|
26/04/2022
|
Pronita Das Talukdar
|
0427004WL000820
|
Pronita Das Talukdar
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973678
|
|
PRANITA DAS
|
()
|
|
89
|
Rowta
|
AS-27-004-076-565/602
(Purani Garaibari)
|
0427004000NRG23260420220035027
|
26/04/2022
|
Kamal Sharma
|
0427004WL000820
|
Kamal Sharma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973674
|
|
SABITA SARMAH
|
()
|
|
90
|
Rowta
|
AS-27-004-076-565/604
(Purani Garaibari)
|
0427004000NRG23260420220035029
|
26/04/2022
|
Bakul Boro
|
0427004WL000820
|
Bakul Boro
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973736
|
|
SHASHILA BORO
|
()
|
|
91
|
Rowta
|
AS-27-004-076-565/604
(Purani Garaibari)
|
0427004000NRG23260420220035028
|
26/04/2022
|
Shashila Boro
|
0427004WL000820
|
Shashila Boro
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973737
|
|
SHASHILA BORO
|
()
|
|
92
|
Rowta
|
AS-27-004-076-565/613
(Purani Garaibari)
|
0427004000NRG23260420220035033
|
26/04/2022
|
Mitali Das
|
0427004WL000820
|
Mitali Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973694
|
|
MITALI DAS BARMAN
|
()
|
|
93
|
Rowta
|
AS-27-004-076-565/617
(Purani Garaibari)
|
0427004000NRG23260420220035035
|
26/04/2022
|
Champa Chauhan
|
0427004WL000820
|
Champa Chauhan
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973695
|
|
CHAMPA CHOUHAN
|
()
|
|
94
|
Rowta
|
AS-27-004-076-565/644
(Purani Garaibari)
|
0427004000NRG23260420220035041
|
26/04/2022
|
Sabita Das
|
0427004WL000820
|
Sabita Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973677
|
|
SABITA DAS
|
()
|
|
95
|
Rowta
|
AS-27-004-076-565/649
(Purani Garaibari)
|
0427004000NRG23260420220035042
|
26/04/2022
|
Arpana Barua
|
0427004WL000820
|
Arpana Barua
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973689
|
|
ARPANA BARUA
|
()
|
|
96
|
Rowta
|
AS-27-004-076-565/692
(Purani Garaibari)
|
0427004000NRG23260420220035048
|
26/04/2022
|
Ranju Moshahari
|
0427004WL000820
|
Ranju Moshahari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973665
|
|
RANJU MOCHAHARI
|
()
|
|
97
|
Rowta
|
AS-27-004-076-565/704
(Purani Garaibari)
|
0427004000NRG23260420220035050
|
26/04/2022
|
Utpal Das
|
0427004WL000820
|
Utpal Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973696
|
|
UTPAL DAS
|
()
|
|
98
|
Rowta
|
AS-27-004-076-565/710
(Purani Garaibari)
|
0427004000NRG23260420220035051
|
26/04/2022
|
Nilima Das
|
0427004WL000820
|
Nilima Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973698
|
|
NILIMA DAS
|
()
|
|
99
|
Rowta
|
AS-27-004-076-565/780
(Purani Garaibari)
|
0427004000NRG23260420220035060
|
26/04/2022
|
Gita Das
|
0427004WL000820
|
Gita Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973680
|
|
GEETA DAS
|
()
|
|
100
|
Rowta
|
AS-27-004-076-565/86-B
(Purani Garaibari)
|
0427004000NRG23260420220035061
|
26/04/2022
|
Soma Wary
|
0427004WL000820
|
Soma Wary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973668
|
|
RAKESH WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
101
|
Rowta
|
AS-27-004-076-564/405
(Purani Garaibari)
|
0427004000NRG23260420220034963
|
26/04/2022
|
Anjali Basumatary
|
0427004WL000820
|
Anjali Basumatary
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156973662
|
|
AnjaliBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138774
|
138774
|
|
|
|
|
|
|
|