|
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-27-004-076-564/151
(Purani Garaibari)
|
0427004000NRG23260420220035562
|
26/04/2022
|
Priya Narzary
|
0427004WL000833
|
Priya Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622073
|
|
PriyaNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-076-562/111
(Purani Garaibari)
|
0427004000NRG23260420220035518
|
26/04/2022
|
Malati Rabha
|
0427004WL000833
|
Malati Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622127
|
|
MalatiRabha
|
()
|
|
3
|
Rowta
|
AS-27-004-076-562/150
(Purani Garaibari)
|
0427004000NRG23260420220035525
|
26/04/2022
|
Rina Tudu
|
0427004WL000833
|
Rina Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622144
|
|
RinaTudu
|
()
|
|
4
|
Rowta
|
AS-27-004-076-562/153
(Purani Garaibari)
|
0427004000NRG23260420220035526
|
26/04/2022
|
Ambrush Narzary
|
0427004WL000833
|
Ambrush Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622121
|
|
AmbrushNarzary
|
()
|
|
5
|
Rowta
|
AS-27-004-076-562/21
(Purani Garaibari)
|
0427004000NRG23260420220035531
|
26/04/2022
|
Koiki Rabha
|
0427004WL000833
|
Koiki Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622131
|
|
KoikiRabha
|
()
|
|
6
|
Rowta
|
AS-27-004-076-562/22
(Purani Garaibari)
|
0427004000NRG23260420220035533
|
26/04/2022
|
Surmila Kisku
|
0427004WL000833
|
Surmila Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622135
|
|
SurmilaKisku
|
()
|
|
7
|
Rowta
|
AS-27-004-076-562/34
(Purani Garaibari)
|
0427004000NRG23260420220035536
|
26/04/2022
|
Rohen Rabha
|
0427004WL000833
|
Rohen Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622123
|
|
RohenRabha
|
()
|
|
8
|
Rowta
|
AS-27-004-076-562/45
(Purani Garaibari)
|
0427004000NRG23260420220035538
|
26/04/2022
|
Pimola Suren
|
0427004WL000833
|
Pimola Suren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622134
|
|
PimolaSuren
|
()
|
|
9
|
Rowta
|
AS-27-004-076-562/75
(Purani Garaibari)
|
0427004000NRG23260420220035542
|
26/04/2022
|
Kompe Rabha
|
0427004WL000833
|
Kompe Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622126
|
|
KompeRabha
|
()
|
|
10
|
Rowta
|
AS-27-004-076-562/79
(Purani Garaibari)
|
0427004000NRG23260420220035544
|
26/04/2022
|
Gopal Rabha
|
0427004WL000833
|
Gopal Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622129
|
|
GopalRabha
|
()
|
|
11
|
Rowta
|
AS-27-004-076-564/100
(Purani Garaibari)
|
0427004000NRG23260420220035550
|
26/04/2022
|
Bina Mosahari
|
0427004WL000833
|
Bina Mosahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622120
|
|
BinaMosahari
|
()
|
|
12
|
Rowta
|
AS-27-004-076-564/102-A
(Purani Garaibari)
|
0427004000NRG23260420220035554
|
26/04/2022
|
Sarala Basumatari
|
0427004WL000833
|
Sarala Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622122
|
|
SaralaBasumatari
|
()
|
|
13
|
Rowta
|
AS-27-004-076-564/123
(Purani Garaibari)
|
0427004000NRG23260420220035556
|
26/04/2022
|
Ghanasyam Narjari
|
0427004WL000833
|
Ghanasyam Narjari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622124
|
|
GhanasyamNarjari
|
()
|
|
14
|
Rowta
|
AS-27-004-076-564/146
(Purani Garaibari)
|
0427004000NRG23260420220035558
|
26/04/2022
|
Sushna Iswarhari
|
0427004WL000833
|
Sushna Iswarhari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622148
|
|
SushnaIswarhari
|
()
|
|
15
|
Rowta
|
AS-27-004-076-564/156
(Purani Garaibari)
|
0427004000NRG23260420220035564
|
26/04/2022
|
Jokhel Mosahari
|
0427004WL000833
|
Jokhel Mosahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622130
|
|
JokhelMosahari
|
()
|
|
16
|
Rowta
|
AS-27-004-076-564/275
(Purani Garaibari)
|
0427004000NRG23260420220035565
|
26/04/2022
|
Ranjila Ishowari
|
0427004WL000833
|
Ranjila Ishowari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622125
|
|
RanjilaIshowari
|
()
|
|
17
|
Rowta
|
AS-27-004-076-564/283-A
(Purani Garaibari)
|
0427004000NRG23260420220035567
|
26/04/2022
|
Niruka IsWari
|
0427004WL000833
|
Niruka IsWari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622138
|
|
NirukaIsWari
|
()
|
|
18
|
Rowta
|
AS-27-004-076-564/285
(Purani Garaibari)
|
0427004000NRG23260420220035568
|
26/04/2022
|
Amitab Ishowari
|
0427004WL000833
|
Amitab Ishowari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622128
|
|
AmitabIshowari
|
()
|
|
19
|
Rowta
|
AS-27-004-076-564/287
(Purani Garaibari)
|
0427004000NRG23260420220035570
|
26/04/2022
|
Ferina Narzary
|
0427004WL000833
|
Ferina Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622145
|
|
FerinaNarzary
|
()
|
|
20
|
Rowta
|
AS-27-004-076-564/288
(Purani Garaibari)
|
0427004000NRG23260420220035573
|
26/04/2022
|
Thenjulai Mochahary
|
0427004WL000833
|
Thenjulai Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622137
|
|
ThenjulaiMochahary
|
()
|
|
21
|
Rowta
|
AS-27-004-076-564/298
(Purani Garaibari)
|
0427004000NRG23260420220035575
|
26/04/2022
|
Piroj Ishowari
|
0427004WL000833
|
Piroj Ishowari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622143
|
|
PirojIshowari
|
()
|
|
22
|
Rowta
|
AS-27-004-076-564/302
(Purani Garaibari)
|
0427004000NRG23260420220035577
|
26/04/2022
|
Babul Mochahari
|
0427004WL000833
|
Babul Mochahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622140
|
|
BabulMochahari
|
()
|
|
23
|
Rowta
|
AS-27-004-076-564/317
(Purani Garaibari)
|
0427004000NRG23260420220035579
|
26/04/2022
|
Jasinta Narzary
|
0427004WL000833
|
Jasinta Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622136
|
|
JasintaNarzary
|
()
|
|
24
|
Rowta
|
AS-27-004-076-564/336
(Purani Garaibari)
|
0427004000NRG23260420220035582
|
26/04/2022
|
Ebrina Narzari
|
0427004WL000833
|
Ebrina Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622142
|
|
EbrinaNarzari
|
()
|
|
25
|
Rowta
|
AS-27-004-076-564/350
(Purani Garaibari)
|
0427004000NRG23260420220035587
|
26/04/2022
|
Moryam Mochahari
|
0427004WL000833
|
Moryam Mochahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622132
|
|
MoryamMochahari
|
()
|
|
26
|
Rowta
|
AS-27-004-076-564/350
(Purani Garaibari)
|
0427004000NRG23260420220035586
|
26/04/2022
|
Newton Mochahari
|
0427004WL000833
|
Newton Mochahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622133
|
|
NewtonMochahari
|
()
|
|
27
|
Rowta
|
AS-27-004-076-564/358
(Purani Garaibari)
|
0427004000NRG23260420220035588
|
26/04/2022
|
Kobina Narzari
|
0427004WL000833
|
Kobina Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622147
|
|
KobinaNarzari
|
()
|
|
28
|
Rowta
|
AS-27-004-076-564/414
(Purani Garaibari)
|
0427004000NRG23260420220035592
|
26/04/2022
|
Rahil Basumatary
|
0427004WL000833
|
Rahil Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622141
|
|
RahilBasumatary
|
()
|
|
29
|
Rowta
|
AS-27-004-076-564/96
(Purani Garaibari)
|
0427004000NRG23260420220035602
|
26/04/2022
|
Paulina Narjari
|
0427004WL000833
|
Paulina Narjari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622139
|
|
PaulinaNarjari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
30
|
Rowta
|
AS-27-004-076-562/38
(Purani Garaibari)
|
0427004000NRG23260420220035537
|
26/04/2022
|
Francis Murmu
|
0427004WL000833
|
Francis Murmu
|
00032
|
UTIB0001864
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622146
|
|
FrancisMurmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
Rowta
|
AS-27-004-076-562/149
(Purani Garaibari)
|
0427004000NRG23260420220035523
|
26/04/2022
|
Helena Hasda
|
0427004WL000833
|
Helena Hasda
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622155
|
|
HelenaHasda
|
()
|
|
32
|
Rowta
|
AS-27-004-076-564/101-A
(Purani Garaibari)
|
0427004000NRG23260420220035552
|
26/04/2022
|
Unika Moshshri
|
0427004WL000833
|
Unika Moshshri
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622153
|
|
UnikaMoshshri
|
()
|
|
33
|
Rowta
|
AS-27-004-076-564/139
(Purani Garaibari)
|
0427004000NRG23260420220035557
|
26/04/2022
|
Ramila Narzari
|
0427004WL000833
|
Ramila Narzari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622069
|
|
RamilaNarzari
|
()
|
|
34
|
Rowta
|
AS-27-004-076-564/288
(Purani Garaibari)
|
0427004000NRG23260420220035572
|
26/04/2022
|
Thenjulai Mochahary
|
0427004WL000833
|
Thenjulai Mochahary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622072
|
|
ThenjulaiMochahary
|
()
|
|
35
|
Rowta
|
AS-27-004-076-564/298
(Purani Garaibari)
|
0427004000NRG23260420220035574
|
26/04/2022
|
Jaya Ishowari
|
0427004WL000833
|
Jaya Ishowari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622156
|
|
JayaIshowari
|
()
|
|
36
|
Rowta
|
AS-27-004-076-564/302
(Purani Garaibari)
|
0427004000NRG23260420220035576
|
26/04/2022
|
Babul Mochahari
|
0427004WL000833
|
Babul Mochahari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622071
|
|
BabulMochahari
|
()
|
|
37
|
Rowta
|
AS-27-004-076-564/81
(Purani Garaibari)
|
0427004000NRG23260420220035596
|
26/04/2022
|
Beronika Basumatari
|
0427004WL000833
|
Beronika Basumatari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622070
|
|
BeronikaBasumatari
|
()
|
|
38
|
Rowta
|
AS-27-004-076-564/9
(Purani Garaibari)
|
0427004000NRG23260420220035598
|
26/04/2022
|
Sotish Mochahari
|
0427004WL000833
|
Sotish Mochahari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622154
|
|
SotishMochahari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
39
|
Rowta
|
AS-27-004-076-562/132
(Purani Garaibari)
|
0427004000NRG23260420220035521
|
26/04/2022
|
Romela Hembrom
|
0427004WL000833
|
Romela Hembrom
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622074
|
|
MRS RAMILA HEMBRAM
|
()
|
|
40
|
Rowta
|
AS-27-004-076-562/149
(Purani Garaibari)
|
0427004000NRG23260420220035522
|
26/04/2022
|
Edom Soren
|
0427004WL000833
|
Edom Soren
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622082
|
|
MR EDOM SOREN
|
()
|
|
41
|
Rowta
|
AS-27-004-076-562/153
(Purani Garaibari)
|
0427004000NRG23260420220035527
|
26/04/2022
|
Ronjita Narzary
|
0427004WL000833
|
Ronjita Narzary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622079
|
|
MR AMBRUSH NARZARY
|
()
|
|
42
|
Rowta
|
AS-27-004-076-562/25
(Purani Garaibari)
|
0427004000NRG23260420220035534
|
26/04/2022
|
Miss Radhika Rabha
|
0427004WL000833
|
Miss Radhika Rabha
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622083
|
|
MRS RADHIKA RABHA
|
()
|
|
43
|
Rowta
|
AS-27-004-076-564/101-A
(Purani Garaibari)
|
0427004000NRG23260420220035551
|
26/04/2022
|
Anjelus Moshahri
|
0427004WL000833
|
Anjelus Moshahri
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622085
|
|
MISS ANSULI MOCHAHARY
|
()
|
|
44
|
Rowta
|
AS-27-004-076-564/102-A
(Purani Garaibari)
|
0427004000NRG23260420220035553
|
26/04/2022
|
Sundar Basumatari
|
0427004WL000833
|
Sundar Basumatari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622081
|
|
MR SUNDARSING BASUMATARI
|
()
|
|
45
|
Rowta
|
AS-27-004-076-564/151
(Purani Garaibari)
|
0427004000NRG23260420220035561
|
26/04/2022
|
Pranjit Narjari
|
0427004WL000833
|
Pranjit Narjari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622078
|
|
MR PRANJIT NARZARI
|
()
|
|
46
|
Rowta
|
AS-27-004-076-564/287
(Purani Garaibari)
|
0427004000NRG23260420220035571
|
26/04/2022
|
Rakesh Narzary
|
0427004WL000833
|
Rakesh Narzary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622077
|
|
MRS PHIRINA NARZARY
|
()
|
|
47
|
Rowta
|
AS-27-004-076-564/317
(Purani Garaibari)
|
0427004000NRG23260420220035578
|
26/04/2022
|
Jasinta Narzary
|
0427004WL000833
|
Jasinta Narzary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622076
|
|
MISS JASINTA NARZARI
|
()
|
|
48
|
Rowta
|
AS-27-004-076-564/342
(Purani Garaibari)
|
0427004000NRG23260420220035584
|
26/04/2022
|
Sonabwar Mochahari
|
0427004WL000833
|
Sonabwar Mochahari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622084
|
|
MR SONABWR MOCHAHARI
|
()
|
|
49
|
Rowta
|
AS-27-004-076-564/410
(Purani Garaibari)
|
0427004000NRG23260420220035591
|
26/04/2022
|
Lenish Mochahari
|
0427004WL000833
|
Lenish Mochahari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622080
|
|
MISS LENISH MOCHAHARY
|
()
|
|
50
|
Rowta
|
AS-27-004-076-564/410
(Purani Garaibari)
|
0427004000NRG23260420220035590
|
26/04/2022
|
Rohini Mochahari
|
0427004WL000833
|
Rohini Mochahari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622086
|
|
MRS ROHINI MOSAHARI
|
()
|
|
51
|
Rowta
|
AS-27-004-076-564/90
(Purani Garaibari)
|
0427004000NRG23260420220035600
|
26/04/2022
|
Swpna Chouhan
|
0427004WL000833
|
Swpna Chouhan
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622075
|
|
MRS SAPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
52
|
Rowta
|
AS-27-004-076-562/111
(Purani Garaibari)
|
0427004000NRG23260420220035517
|
26/04/2022
|
Ratul Rabha
|
0427004WL000833
|
Ratul Rabha
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622116
|
|
MALOTI RABHA
|
()
|
|
53
|
Rowta
|
AS-27-004-076-562/113
(Purani Garaibari)
|
0427004000NRG23260420220035519
|
26/04/2022
|
Lina Narzary
|
0427004WL000833
|
Lina Narzary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622111
|
|
LINA NARZARY
|
()
|
|
54
|
Rowta
|
AS-27-004-076-562/126
(Purani Garaibari)
|
0427004000NRG23260420220035520
|
26/04/2022
|
Ripa Rabha
|
0427004WL000833
|
Ripa Rabha
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622089
|
|
RIPHA RABHA
|
()
|
|
55
|
Rowta
|
AS-27-004-076-562/150
(Purani Garaibari)
|
0427004000NRG23260420220035524
|
26/04/2022
|
Pormendra Hembram
|
0427004WL000833
|
Pormendra Hembram
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622110
|
|
REENA TUDU
|
()
|
|
56
|
Rowta
|
AS-27-004-076-562/155
(Purani Garaibari)
|
0427004000NRG23260420220035528
|
26/04/2022
|
Fulmoni Hasda
|
0427004WL000833
|
Fulmoni Hasda
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622107
|
|
PHULMONI HASDA
|
()
|
|
57
|
Rowta
|
AS-27-004-076-562/2
(Purani Garaibari)
|
0427004000NRG23260420220035529
|
26/04/2022
|
Rahel Kisku
|
0427004WL000833
|
Rahel Kisku
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622095
|
|
RAHEL KISKU
|
()
|
|
58
|
Rowta
|
AS-27-004-076-562/21
(Purani Garaibari)
|
0427004000NRG23260420220035530
|
26/04/2022
|
Budmul Rabha
|
0427004WL000833
|
Budmul Rabha
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622096
|
|
BUDMOL RABHA
|
()
|
|
59
|
Rowta
|
AS-27-004-076-562/22
(Purani Garaibari)
|
0427004000NRG23260420220035532
|
26/04/2022
|
Nogenson Soren
|
0427004WL000833
|
Nogenson Soren
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622150
|
|
NOGENSON SOREN
|
()
|
|
60
|
Rowta
|
AS-27-004-076-562/34
(Purani Garaibari)
|
0427004000NRG23260420220035535
|
26/04/2022
|
Noren Rabha
|
0427004WL000833
|
Noren Rabha
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622097
|
|
NAREN RABHA
|
()
|
|
61
|
Rowta
|
AS-27-004-076-562/477
(Purani Garaibari)
|
0427004000NRG23260420220035539
|
26/04/2022
|
Silwanti Mormu
|
0427004WL000833
|
Silwanti Mormu
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622119
|
|
SILWANTI MURMU
|
()
|
|
62
|
Rowta
|
AS-27-004-076-562/5
(Purani Garaibari)
|
0427004000NRG23260420220035540
|
26/04/2022
|
Rani Muchahari
|
0427004WL000833
|
Rani Muchahari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622091
|
|
RANI MOCHAHARI.
|
()
|
|
63
|
Rowta
|
AS-27-004-076-562/75
(Purani Garaibari)
|
0427004000NRG23260420220035541
|
26/04/2022
|
Poual Rabha
|
0427004WL000833
|
Poual Rabha
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622100
|
|
POUAL RABHA
|
()
|
|
64
|
Rowta
|
AS-27-004-076-562/79
(Purani Garaibari)
|
0427004000NRG23260420220035543
|
26/04/2022
|
Kande Rabha
|
0427004WL000833
|
Kande Rabha
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622115
|
|
KANDE RABHA
|
()
|
|
65
|
Rowta
|
AS-27-004-076-562/8
(Purani Garaibari)
|
0427004000NRG23260420220035545
|
26/04/2022
|
Sangita Rabha
|
0427004WL000833
|
Sangita Rabha
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622090
|
|
SANGITA RABHA.
|
()
|
|
66
|
Rowta
|
AS-27-004-076-562/81
(Purani Garaibari)
|
0427004000NRG23260420220035546
|
26/04/2022
|
Biyal Hembrom
|
0427004WL000833
|
Biyal Hembrom
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622104
|
|
BIYEL HEMBROM
|
()
|
|
67
|
Rowta
|
AS-27-004-076-562/81
(Purani Garaibari)
|
0427004000NRG23260420220035547
|
26/04/2022
|
Miss.Bina Suren
|
0427004WL000833
|
Miss.Bina Suren
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622113
|
|
BINA SOREN
|
()
|
|
68
|
Rowta
|
AS-27-004-076-562/94
(Purani Garaibari)
|
0427004000NRG23260420220035548
|
26/04/2022
|
Augustin Bersa
|
0427004WL000833
|
Augustin Bersa
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622117
|
|
AUGUSTIN BESRA
|
()
|
|
69
|
Rowta
|
AS-27-004-076-564/100
(Purani Garaibari)
|
0427004000NRG23260420220035549
|
26/04/2022
|
Bijendra Mosahari
|
0427004WL000833
|
Bijendra Mosahari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622093
|
|
BIJEN MOCHAHARI
|
()
|
|
70
|
Rowta
|
AS-27-004-076-564/123
(Purani Garaibari)
|
0427004000NRG23260420220035555
|
26/04/2022
|
Nilama Narjari
|
0427004WL000833
|
Nilama Narjari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622101
|
|
NILIMA NARZARI
|
()
|
|
71
|
Rowta
|
AS-27-004-076-564/146
(Purani Garaibari)
|
0427004000NRG23260420220035559
|
26/04/2022
|
Iswarhari
|
0427004WL000833
|
Iswarhari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622149
|
|
SUSHNA ISWARY
|
()
|
|
72
|
Rowta
|
AS-27-004-076-564/151
(Purani Garaibari)
|
0427004000NRG23260420220035560
|
26/04/2022
|
Sokendra Narjari
|
0427004WL000833
|
Sokendra Narjari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622103
|
|
SOKHENDRA NARZARI.
|
()
|
|
73
|
Rowta
|
AS-27-004-076-564/156
(Purani Garaibari)
|
0427004000NRG23260420220035563
|
26/04/2022
|
Nilima Mosahari
|
0427004WL000833
|
Nilima Mosahari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622106
|
|
NILIMA MOCHAHARI
|
()
|
|
74
|
Rowta
|
AS-27-004-076-564/283-A
(Purani Garaibari)
|
0427004000NRG23260420220035566
|
26/04/2022
|
Simion Uswari
|
0427004WL000833
|
Simion Uswari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622108
|
|
NIRUKA ISWARY
|
()
|
|
75
|
Rowta
|
AS-27-004-076-564/318
(Purani Garaibari)
|
0427004000NRG23260420220035580
|
26/04/2022
|
Swmshri Narzary
|
0427004WL000833
|
Swmshri Narzary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622152
|
|
SWMSRI NARZARI
|
()
|
|
76
|
Rowta
|
AS-27-004-076-564/318
(Purani Garaibari)
|
0427004000NRG23260420220035581
|
26/04/2022
|
Swmshri Narzary
|
0427004WL000833
|
Swmshri Narzary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622151
|
|
SWMSRI NARZARI
|
()
|
|
77
|
Rowta
|
AS-27-004-076-564/336
(Purani Garaibari)
|
0427004000NRG23260420220035583
|
26/04/2022
|
Emanuel Narzari
|
0427004WL000833
|
Emanuel Narzari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622114
|
|
EBRINA NARZARI
|
()
|
|
78
|
Rowta
|
AS-27-004-076-564/342
(Purani Garaibari)
|
0427004000NRG23260420220035585
|
26/04/2022
|
Sonpilla Mochahari
|
0427004WL000833
|
Sonpilla Mochahari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622088
|
|
SANPILA MACHAHARY
|
()
|
|
79
|
Rowta
|
AS-27-004-076-564/358
(Purani Garaibari)
|
0427004000NRG23260420220035589
|
26/04/2022
|
Bishal Narzari
|
0427004WL000833
|
Bishal Narzari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622112
|
|
KABINA NARZARY
|
()
|
|
80
|
Rowta
|
AS-27-004-076-564/53
(Purani Garaibari)
|
0427004000NRG23260420220035594
|
26/04/2022
|
Mirish Mochahari
|
0427004WL000833
|
Mirish Mochahari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622118
|
|
MIRICH MOCHAHARI
|
()
|
|
81
|
Rowta
|
AS-27-004-076-564/53
(Purani Garaibari)
|
0427004000NRG23260420220035593
|
26/04/2022
|
Rakhel Mochahari
|
0427004WL000833
|
Rakhel Mochahari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622099
|
|
RAKHEL MOCHAHARI
|
()
|
|
82
|
Rowta
|
AS-27-004-076-564/81
(Purani Garaibari)
|
0427004000NRG23260420220035595
|
26/04/2022
|
Marcus Basumatari
|
0427004WL000833
|
Marcus Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622098
|
|
MARCUS BASUMATARI.
|
()
|
|
83
|
Rowta
|
AS-27-004-076-564/9
(Purani Garaibari)
|
0427004000NRG23260420220035597
|
26/04/2022
|
Pulmuni Mochahari
|
0427004WL000833
|
Pulmuni Mochahari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622092
|
|
PHULMONI MOCHAHARI.
|
()
|
|
84
|
Rowta
|
AS-27-004-076-564/90
(Purani Garaibari)
|
0427004000NRG23260420220035599
|
26/04/2022
|
Raj Kishor Chouhan
|
0427004WL000833
|
Raj Kishor Chouhan
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622105
|
|
RAJKISHOR CHOUHAN
|
()
|
|
85
|
Rowta
|
AS-27-004-076-564/96
(Purani Garaibari)
|
0427004000NRG23260420220035601
|
26/04/2022
|
Rajesh Narzari
|
0427004WL000833
|
Rajesh Narzari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622102
|
|
RAJESH NARZARI
|
()
|
|
86
|
Rowta
|
AS-27-004-076-564/99
(Purani Garaibari)
|
0427004000NRG23260420220035603
|
26/04/2022
|
Nikudim Basumatary
|
0427004WL000833
|
Nikudim Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622109
|
|
PAULUSH BASUMATARY
|
()
|
|
87
|
Rowta
|
AS-27-004-076-567/34
(Purani Garaibari)
|
0427004000NRG23260420220035604
|
26/04/2022
|
Giyan Mochahari
|
0427004WL000833
|
Giyan Mochahari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622094
|
|
GIYAN MOCHAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
88
|
Rowta
|
AS-27-004-076-564/285
(Purani Garaibari)
|
0427004000NRG23260420220035569
|
26/04/2022
|
Amitab Ishowari
|
0427004WL000833
|
Amitab Ishowari
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156622087
|
|
AmitabIshowari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120912
|
120912
|
|
|
|
|
|
|
|