|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rowta
|
AS-27-004-081-598/168
(Rowta Station)
|
0427004000NRG23100420220004182
|
13/04/2022
|
Gunita Pathak
|
0427004WL000108
|
Gunita Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691362
|
|
GunitaPathak
|
()
|
|
2
|
Rowta
|
AS-27-004-081-598/62
(Rowta Station)
|
0427004000NRG23100420220004213
|
13/04/2022
|
Chayanika Barman Bayan
|
0427004WL000108
|
Chayanika Barman Bayan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691361
|
|
ChayanikaBarmanBayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-081-598/10
(Rowta Station)
|
0427004000NRG23100420220004171
|
13/04/2022
|
Sabita Bayan
|
0427004WL000108
|
Sabita Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691445
|
|
SabitaBayan
|
()
|
|
4
|
Rowta
|
AS-27-004-081-598/127
(Rowta Station)
|
0427004000NRG23100420220004176
|
13/04/2022
|
Smt. Mina Talukdar
|
0427004WL000108
|
Smt. Mina Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691432
|
|
Smt.MinaTalukdar
|
()
|
|
5
|
Rowta
|
AS-27-004-081-598/135
(Rowta Station)
|
0427004000NRG23100420220004177
|
13/04/2022
|
Sri Alakeswar Das
|
0427004WL000108
|
Sri Alakeswar Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087691426
|
|
SriAlakeswarDas
|
()
|
|
6
|
Rowta
|
AS-27-004-081-598/17
(Rowta Station)
|
0427004000NRG23100420220004183
|
13/04/2022
|
Nripen Ojah
|
0427004WL000108
|
Nripen Ojah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691441
|
|
NripenOjah
|
()
|
|
7
|
Rowta
|
AS-27-004-081-598/19
(Rowta Station)
|
0427004000NRG23100420220004186
|
13/04/2022
|
Mantu Kakoti
|
0427004WL000108
|
Mantu Kakoti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691444
|
|
MantuKakoti
|
()
|
|
8
|
Rowta
|
AS-27-004-081-598/254
(Rowta Station)
|
0427004000NRG23100420220004190
|
13/04/2022
|
Bina Das
|
0427004WL000108
|
Bina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691427
|
|
BinaDas
|
()
|
|
9
|
Rowta
|
AS-27-004-081-598/269
(Rowta Station)
|
0427004000NRG23100420220004196
|
13/04/2022
|
Rina Das
|
0427004WL000108
|
Rina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691440
|
|
RinaDas
|
()
|
|
10
|
Rowta
|
AS-27-004-081-598/269
(Rowta Station)
|
0427004000NRG23100420220004195
|
13/04/2022
|
Somar Das
|
0427004WL000108
|
Somar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691439
|
|
SomarDas
|
()
|
|
11
|
Rowta
|
AS-27-004-081-598/271
(Rowta Station)
|
0427004000NRG23100420220004199
|
13/04/2022
|
Kamal Das
|
0427004WL000108
|
Kamal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691417
|
|
KamalDas
|
()
|
|
12
|
Rowta
|
AS-27-004-081-598/271
(Rowta Station)
|
0427004000NRG23100420220004200
|
13/04/2022
|
Swarnalata Das
|
0427004WL000108
|
Swarnalata Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691423
|
|
SwarnalataDas
|
()
|
|
13
|
Rowta
|
AS-27-004-081-598/301
(Rowta Station)
|
0427004000NRG23100420220004205
|
13/04/2022
|
Namita Das
|
0427004WL000108
|
Namita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691424
|
|
NamitaDas
|
()
|
|
14
|
Rowta
|
AS-27-004-081-598/303
(Rowta Station)
|
0427004000NRG23100420220004206
|
13/04/2022
|
Priyanka Sarmah Talukdar
|
0427004WL000108
|
Priyanka Sarmah Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691431
|
|
PriyankaSarmahTalukdar
|
()
|
|
15
|
Rowta
|
AS-27-004-081-598/39
(Rowta Station)
|
0427004000NRG23100420220004208
|
13/04/2022
|
Ranjit Das
|
0427004WL000108
|
Ranjit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691443
|
|
RanjitDas
|
()
|
|
16
|
Rowta
|
AS-27-004-081-598/5
(Rowta Station)
|
0427004000NRG23100420220004210
|
13/04/2022
|
Nirupama Das
|
0427004WL000108
|
Nirupama Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691421
|
|
NirupamaDas
|
()
|
|
17
|
Rowta
|
AS-27-004-081-598/62
(Rowta Station)
|
0427004000NRG23100420220004212
|
13/04/2022
|
Ajit Bayan
|
0427004WL000108
|
Ajit Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691420
|
|
AjitBayan
|
()
|
|
18
|
Rowta
|
AS-27-004-081-598/75
(Rowta Station)
|
0427004000NRG23100420220004214
|
13/04/2022
|
Labanya Talukdar
|
0427004WL000108
|
Labanya Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691425
|
|
LabanyaTalukdar
|
()
|
|
19
|
Rowta
|
AS-27-004-081-598/79
(Rowta Station)
|
0427004000NRG23100420220004215
|
13/04/2022
|
Moon Das
|
0427004WL000108
|
Moon Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691448
|
|
MoonDas
|
()
|
|
20
|
Rowta
|
AS-27-004-081-598/83
(Rowta Station)
|
0427004000NRG23100420220004220
|
13/04/2022
|
Anjana Thakuria
|
0427004WL000108
|
Anjana Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691422
|
|
AnjanaThakuria
|
()
|
|
21
|
Rowta
|
AS-27-004-081-598/85
(Rowta Station)
|
0427004000NRG23100420220004221
|
13/04/2022
|
Sabita Kakati
|
0427004WL000108
|
Sabita Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691428
|
|
SabitaKakati
|
()
|
|
22
|
Rowta
|
AS-27-004-081-598/90
(Rowta Station)
|
0427004000NRG23100420220004223
|
13/04/2022
|
Kanika Bayan
|
0427004WL000108
|
Kanika Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691419
|
|
KanikaBayan
|
()
|
|
23
|
Rowta
|
AS-27-004-081-599/53
(Rowta Station)
|
0427004000NRG23100420220004229
|
13/04/2022
|
Tulika Talukdar
|
0427004WL000108
|
Tulika Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691430
|
|
TulikaTalukdar
|
()
|
|
24
|
Rowta
|
AS-27-004-081-600/11
(Rowta Station)
|
0427004000NRG23100420220004233
|
13/04/2022
|
Chandana Sutradhar
|
0427004WL000108
|
Chandana Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691437
|
|
ChandanaSutradhar
|
()
|
|
25
|
Rowta
|
AS-27-004-081-600/2
(Rowta Station)
|
0427004000NRG23100420220004236
|
13/04/2022
|
Barnali Das
|
0427004WL000108
|
Barnali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691434
|
|
BarnaliDas
|
()
|
|
26
|
Rowta
|
AS-27-004-081-600/2
(Rowta Station)
|
0427004000NRG23100420220004235
|
13/04/2022
|
Bhagabati Das
|
0427004WL000108
|
Bhagabati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691447
|
|
BhagabatiDas
|
()
|
|
27
|
Rowta
|
AS-27-004-081-600/2
(Rowta Station)
|
0427004000NRG23100420220004237
|
13/04/2022
|
Hira Das
|
0427004WL000108
|
Hira Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691435
|
|
HiraDas
|
()
|
|
28
|
Rowta
|
AS-27-004-081-600/25
(Rowta Station)
|
0427004000NRG23100420220004238
|
13/04/2022
|
Dharmeswar Harijan
|
0427004WL000108
|
Dharmeswar Harijan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691438
|
|
DharmeswarHarijan
|
()
|
|
29
|
Rowta
|
AS-27-004-081-600/3
(Rowta Station)
|
0427004000NRG23100420220004239
|
13/04/2022
|
Smt Jaymoti Das
|
0427004WL000108
|
Smt Jaymoti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691450
|
|
SmtJaymotiDas
|
()
|
|
30
|
Rowta
|
AS-27-004-081-600/35
(Rowta Station)
|
0427004000NRG23100420220004240
|
13/04/2022
|
Sri Tarun Satradhar
|
0427004WL000108
|
Sri Tarun Satradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691442
|
|
SriTarunSatradhar
|
()
|
|
31
|
Rowta
|
AS-27-004-081-600/49
(Rowta Station)
|
0427004000NRG23100420220004242
|
13/04/2022
|
Thunu Rajbongshi
|
0427004WL000108
|
Thunu Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691446
|
|
ThunuRajbongshi
|
()
|
|
32
|
Rowta
|
AS-27-004-081-600/70
(Rowta Station)
|
0427004000NRG23100420220004248
|
13/04/2022
|
Mitra Oli
|
0427004WL000108
|
Mitra Oli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691449
|
|
MitraOli
|
()
|
|
33
|
Rowta
|
AS-27-004-081-600/70
(Rowta Station)
|
0427004000NRG23100420220004249
|
13/04/2022
|
Rina Oli
|
0427004WL000108
|
Rina Oli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691436
|
|
RinaOli
|
()
|
|
34
|
Rowta
|
AS-27-004-081-600/90
(Rowta Station)
|
0427004000NRG23100420220004257
|
13/04/2022
|
Moni Das
|
0427004WL000108
|
Moni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691433
|
|
MoniDas
|
()
|
|
35
|
Rowta
|
AS-27-004-081-602/292
(Rowta Station)
|
0427004000NRG23100420220004259
|
13/04/2022
|
Smt.Putuli Das
|
0427004WL000108
|
Smt.Putuli Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691429
|
|
Smt.PutuliDas
|
()
|
|
36
|
Rowta
|
AS-27-004-081-602/292
(Rowta Station)
|
0427004000NRG23100420220004258
|
13/04/2022
|
Sri Iswar Das
|
0427004WL000108
|
Sri Iswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691418
|
|
SriIswarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46258
|
46258
|
|
|
|
|
|
|
|
|
37
|
Rowta
|
AS-27-004-081-598/10
(Rowta Station)
|
0427004000NRG23100420220004170
|
13/04/2022
|
Sri Nami Bayan
|
0427004WL000108
|
Sri Nami Bayan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691403
|
|
MR RANJIT BAYAN
|
()
|
|
38
|
Rowta
|
AS-27-004-081-598/103
(Rowta Station)
|
0427004000NRG23100420220004172
|
13/04/2022
|
Mamani Thakuria
|
0427004WL000108
|
Mamani Thakuria
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691388
|
|
MRS MAMANI THAKURIA
|
()
|
|
39
|
Rowta
|
AS-27-004-081-598/103
(Rowta Station)
|
0427004000NRG23100420220004173
|
13/04/2022
|
Zubeon Thakuria
|
0427004WL000108
|
Zubeon Thakuria
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691415
|
|
MR JUBIN THAKURIA
|
()
|
|
40
|
Rowta
|
AS-27-004-081-598/11
(Rowta Station)
|
0427004000NRG23100420220004174
|
13/04/2022
|
Monoj Das
|
0427004WL000108
|
Monoj Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691411
|
|
MR MANOJ DAS
|
()
|
|
41
|
Rowta
|
AS-27-004-081-598/115
(Rowta Station)
|
0427004000NRG23100420220004175
|
13/04/2022
|
Jayanta Das
|
0427004WL000108
|
Jayanta Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691381
|
|
MR JAYANTA DAS
|
()
|
|
42
|
Rowta
|
AS-27-004-081-598/135
(Rowta Station)
|
0427004000NRG23100420220004178
|
13/04/2022
|
Manika Bayan Das
|
0427004WL000108
|
Manika Bayan Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691374
|
|
MRS MANIKA BAYAN DAS
|
()
|
|
43
|
Rowta
|
AS-27-004-081-598/15
(Rowta Station)
|
0427004000NRG23100420220004180
|
13/04/2022
|
Kulen Ojah
|
0427004WL000108
|
Kulen Ojah
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691368
|
|
MR KULEN OJA
|
()
|
|
44
|
Rowta
|
AS-27-004-081-598/15
(Rowta Station)
|
0427004000NRG23100420220004179
|
13/04/2022
|
Sabya Ojah
|
0427004WL000108
|
Sabya Ojah
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691389
|
|
MRS SABYA BALA OJAH
|
()
|
|
45
|
Rowta
|
AS-27-004-081-598/16
(Rowta Station)
|
0427004000NRG23100420220004181
|
13/04/2022
|
Karabi Kakati
|
0427004WL000108
|
Karabi Kakati
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691386
|
|
MRS KARABI DAS KAKATI
|
()
|
|
46
|
Rowta
|
AS-27-004-081-598/17
(Rowta Station)
|
0427004000NRG23100420220004184
|
13/04/2022
|
Matul Ojah
|
0427004WL000108
|
Matul Ojah
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691399
|
|
MRS MATALI OJHA
|
()
|
|
47
|
Rowta
|
AS-27-004-081-598/19
(Rowta Station)
|
0427004000NRG23100420220004185
|
13/04/2022
|
Kishori Kakoti
|
0427004WL000108
|
Kishori Kakoti
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691371
|
|
MR KISHORI KAKATI
|
()
|
|
48
|
Rowta
|
AS-27-004-081-598/252
(Rowta Station)
|
0427004000NRG23100420220004187
|
13/04/2022
|
Lipika pathak
|
0427004WL000108
|
Lipika pathak
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691375
|
|
MRS LIPIKA PATHAK
|
()
|
|
49
|
Rowta
|
AS-27-004-081-598/253
(Rowta Station)
|
0427004000NRG23100420220004188
|
13/04/2022
|
Dharitri Das
|
0427004WL000108
|
Dharitri Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691402
|
|
MRS DHARITRI DAS
|
()
|
|
50
|
Rowta
|
AS-27-004-081-598/254
(Rowta Station)
|
0427004000NRG23100420220004189
|
13/04/2022
|
Jayanta Das
|
0427004WL000108
|
Jayanta Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691414
|
|
MR JAYANTA DAS
|
()
|
|
51
|
Rowta
|
AS-27-004-081-598/263
(Rowta Station)
|
0427004000NRG23100420220004191
|
13/04/2022
|
Pampi Das
|
0427004WL000108
|
Pampi Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691390
|
|
MRS PAMPI DAS
|
()
|
|
52
|
Rowta
|
AS-27-004-081-598/266
(Rowta Station)
|
0427004000NRG23100420220004192
|
13/04/2022
|
Abhichek Raj Kalita
|
0427004WL000108
|
Abhichek Raj Kalita
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691372
|
|
MR ABHISHEK RAJ KALITA
|
()
|
|
53
|
Rowta
|
AS-27-004-081-598/267
(Rowta Station)
|
0427004000NRG23100420220004193
|
13/04/2022
|
Anamika Pathak
|
0427004WL000108
|
Anamika Pathak
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691395
|
|
MRS ANAMIKA PATHAK
|
()
|
|
54
|
Rowta
|
AS-27-004-081-598/267
(Rowta Station)
|
0427004000NRG23100420220004194
|
13/04/2022
|
Upananda Pathak
|
0427004WL000108
|
Upananda Pathak
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691365
|
|
SHRI UPEN PATHAK
|
()
|
|
55
|
Rowta
|
AS-27-004-081-598/270
(Rowta Station)
|
0427004000NRG23100420220004197
|
13/04/2022
|
Munindra Pathak
|
0427004WL000108
|
Munindra Pathak
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691377
|
|
MR MUNINDRA PATHAK
|
()
|
|
56
|
Rowta
|
AS-27-004-081-598/270
(Rowta Station)
|
0427004000NRG23100420220004198
|
13/04/2022
|
Runu Pathak
|
0427004WL000108
|
Runu Pathak
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691394
|
|
MRS RUNU PATHAK
|
()
|
|
57
|
Rowta
|
AS-27-004-081-598/278-A
(Rowta Station)
|
0427004000NRG23100420220004201
|
13/04/2022
|
Jyotish Thakuriya
|
0427004WL000108
|
Jyotish Thakuriya
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691406
|
|
MR JYOTISH THAKURIYA
|
()
|
|
58
|
Rowta
|
AS-27-004-081-598/279
(Rowta Station)
|
0427004000NRG23100420220004202
|
13/04/2022
|
Lalita Harijan
|
0427004WL000108
|
Lalita Harijan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691405
|
|
MRS LALITA HARIJAN
|
()
|
|
59
|
Rowta
|
AS-27-004-081-598/286
(Rowta Station)
|
0427004000NRG23100420220004203
|
13/04/2022
|
Nijara Das
|
0427004WL000108
|
Nijara Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691408
|
|
MRS NIJARA DAS
|
()
|
|
60
|
Rowta
|
AS-27-004-081-598/3
(Rowta Station)
|
0427004000NRG23100420220004204
|
13/04/2022
|
sanatan
|
0427004WL000108
|
sanatan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691376
|
|
MR SANATAN PATHAK
|
()
|
|
61
|
Rowta
|
AS-27-004-081-598/313
(Rowta Station)
|
0427004000NRG23100420220004207
|
13/04/2022
|
Manju Das
|
0427004WL000108
|
Manju Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691384
|
|
MRS MANJU DAS
|
()
|
|
62
|
Rowta
|
AS-27-004-081-598/39
(Rowta Station)
|
0427004000NRG23100420220004209
|
13/04/2022
|
Joshna Das
|
0427004WL000108
|
Joshna Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691398
|
|
MRS JOSHNA OJHA DAS
|
()
|
|
63
|
Rowta
|
AS-27-004-081-598/5
(Rowta Station)
|
0427004000NRG23100420220004211
|
13/04/2022
|
Nayan Das
|
0427004WL000108
|
Nayan Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691409
|
|
MR NAYAN DAS
|
()
|
|
64
|
Rowta
|
AS-27-004-081-598/79
(Rowta Station)
|
0427004000NRG23100420220004216
|
13/04/2022
|
Smt Biuti Das
|
0427004WL000108
|
Smt Biuti Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691373
|
|
MRS BIUTI DAS
|
()
|
|
65
|
Rowta
|
AS-27-004-081-598/82
(Rowta Station)
|
0427004000NRG23100420220004217
|
13/04/2022
|
Dalimi Das
|
0427004WL000108
|
Dalimi Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691397
|
|
MRS DALIMI DAS
|
()
|
|
66
|
Rowta
|
AS-27-004-081-598/82
(Rowta Station)
|
0427004000NRG23100420220004218
|
13/04/2022
|
Priyanka Das
|
0427004WL000108
|
Priyanka Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691401
|
|
MISS PRIYANKA DAS
|
()
|
|
67
|
Rowta
|
AS-27-004-081-598/83
(Rowta Station)
|
0427004000NRG23100420220004219
|
13/04/2022
|
Haren Thakuria
|
0427004WL000108
|
Haren Thakuria
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691364
|
|
MR HAREN THAKURIA
|
()
|
|
68
|
Rowta
|
AS-27-004-081-598/85
(Rowta Station)
|
0427004000NRG23100420220004222
|
13/04/2022
|
Ajanta Kakati
|
0427004WL000108
|
Ajanta Kakati
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691413
|
|
MISS AJANTA KAKATI
|
()
|
|
69
|
Rowta
|
AS-27-004-081-598/90
(Rowta Station)
|
0427004000NRG23100420220004224
|
13/04/2022
|
Dhrabajyoti Bayan
|
0427004WL000108
|
Dhrabajyoti Bayan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691379
|
|
MR DHRUBO JYOTI BAYAN
|
()
|
|
70
|
Rowta
|
AS-27-004-081-598/93
(Rowta Station)
|
0427004000NRG23100420220004225
|
13/04/2022
|
Pranita Deka
|
0427004WL000108
|
Pranita Deka
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691396
|
|
MRS PRANITA DEKA
|
()
|
|
71
|
Rowta
|
AS-27-004-081-599/25
(Rowta Station)
|
0427004000NRG23100420220004226
|
13/04/2022
|
Juri Pathak
|
0427004WL000108
|
Juri Pathak
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691380
|
|
MRS JURI PATHAK
|
()
|
|
72
|
Rowta
|
AS-27-004-081-599/26
(Rowta Station)
|
0427004000NRG23100420220004227
|
13/04/2022
|
Sri Golap Talukdar
|
0427004WL000108
|
Sri Golap Talukdar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691378
|
|
MR GOLAP TALUKDAR
|
()
|
|
73
|
Rowta
|
AS-27-004-081-599/51
(Rowta Station)
|
0427004000NRG23100420220004228
|
13/04/2022
|
Thunu Talukdar
|
0427004WL000108
|
Thunu Talukdar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691385
|
|
MISS THUNU TALUKDAR
|
()
|
|
74
|
Rowta
|
AS-27-004-081-600/1
(Rowta Station)
|
0427004000NRG23100420220004230
|
13/04/2022
|
Bhagisath Oli
|
0427004WL000108
|
Bhagisath Oli
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691363
|
|
MR BHAGIRATH OLI
|
()
|
|
75
|
Rowta
|
AS-27-004-081-600/1
(Rowta Station)
|
0427004000NRG23100420220004231
|
13/04/2022
|
Sumitra Oli
|
0427004WL000108
|
Sumitra Oli
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691412
|
|
MR SUMITRA DEVI
|
()
|
|
76
|
Rowta
|
AS-27-004-081-600/11
(Rowta Station)
|
0427004000NRG23100420220004232
|
13/04/2022
|
Sarada Sutradhar
|
0427004WL000108
|
Sarada Sutradhar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691393
|
|
MRS SARAMA SUTRADHAR
|
()
|
|
77
|
Rowta
|
AS-27-004-081-600/111
(Rowta Station)
|
0427004000NRG23100420220004234
|
13/04/2022
|
Raju Das
|
0427004WL000108
|
Raju Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691416
|
|
MR RAJU DAS
|
()
|
|
78
|
Rowta
|
AS-27-004-081-600/35
(Rowta Station)
|
0427004000NRG23100420220004241
|
13/04/2022
|
Pranita Sutradhar
|
0427004WL000108
|
Pranita Sutradhar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691392
|
|
MRS PRANITA SUTRADHAR
|
()
|
|
79
|
Rowta
|
AS-27-004-081-600/5
(Rowta Station)
|
0427004000NRG23100420220004243
|
13/04/2022
|
Dipika Oli
|
0427004WL000108
|
Dipika Oli
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691391
|
|
MRS DIPIKA DEVI
|
()
|
|
80
|
Rowta
|
AS-27-004-081-600/6
(Rowta Station)
|
0427004000NRG23100420220004244
|
13/04/2022
|
Bhanubhakta Oli
|
0427004WL000108
|
Bhanubhakta Oli
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691382
|
|
MR BHANU BHAKTA OLI
|
()
|
|
81
|
Rowta
|
AS-27-004-081-600/6
(Rowta Station)
|
0427004000NRG23100420220004245
|
13/04/2022
|
Nirmala Devi
|
0427004WL000108
|
Nirmala Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691400
|
|
MRS NIRMALA DEVI
|
()
|
|
82
|
Rowta
|
AS-27-004-081-600/62
(Rowta Station)
|
0427004000NRG23100420220004246
|
13/04/2022
|
Anita Das
|
0427004WL000108
|
Anita Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691407
|
|
MISS ANITA DAS
|
()
|
|
83
|
Rowta
|
AS-27-004-081-600/62
(Rowta Station)
|
0427004000NRG23100420220004247
|
13/04/2022
|
Bandana Das
|
0427004WL000108
|
Bandana Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691404
|
|
MISS BANDANA DAS
|
()
|
|
84
|
Rowta
|
AS-27-004-081-600/72
(Rowta Station)
|
0427004000NRG23100420220004250
|
13/04/2022
|
Punam Oli
|
0427004WL000108
|
Punam Oli
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691410
|
|
MISS PUNAM SHARMA
|
()
|
|
85
|
Rowta
|
AS-27-004-081-600/75
(Rowta Station)
|
0427004000NRG23100420220004251
|
13/04/2022
|
Mintu Das
|
0427004WL000108
|
Mintu Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691387
|
|
MR MINTU DAS
|
()
|
|
86
|
Rowta
|
AS-27-004-081-600/75
(Rowta Station)
|
0427004000NRG23100420220004252
|
13/04/2022
|
Saloka Das
|
0427004WL000108
|
Saloka Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691366
|
|
MRS SARALA DAS
|
()
|
|
87
|
Rowta
|
AS-27-004-081-600/76
(Rowta Station)
|
0427004000NRG23100420220004253
|
13/04/2022
|
Pallabi Das
|
0427004WL000108
|
Pallabi Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691369
|
|
MRS PALLABI DAS
|
()
|
|
88
|
Rowta
|
AS-27-004-081-600/84-A
(Rowta Station)
|
0427004000NRG23100420220004254
|
13/04/2022
|
Punu Das
|
0427004WL000108
|
Punu Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691383
|
|
MRS PUNU DAS
|
()
|
|
89
|
Rowta
|
AS-27-004-081-600/9
(Rowta Station)
|
0427004000NRG23100420220004255
|
13/04/2022
|
Kabita Sutradhar
|
0427004WL000108
|
Kabita Sutradhar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691367
|
|
SHRI KABITA SUTRADHAR
|
()
|
|
90
|
Rowta
|
AS-27-004-081-600/90
(Rowta Station)
|
0427004000NRG23100420220004256
|
13/04/2022
|
Putu Das
|
0427004WL000108
|
Putu Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691370
|
|
MR PUTU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123202
|
123202
|
|
|
|
|
|
|
|