|
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-27-004-080-597/108
(Rowta)
|
0427004000NRG23130420220010969
|
13/04/2022
|
Archana Biswash
|
0427004WL000249
|
Archana Biswash
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320716
|
|
ArchanaBiswash
|
()
|
|
2
|
Rowta
|
AS-27-004-080-597/109
(Rowta)
|
0427004000NRG23130420220010970
|
13/04/2022
|
Ajit Singha
|
0427004WL000249
|
Ajit Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320719
|
|
AjitSingha
|
()
|
|
3
|
Rowta
|
AS-27-004-080-597/109
(Rowta)
|
0427004000NRG23130420220010971
|
13/04/2022
|
Smt. Kamala Singha
|
0427004WL000249
|
Smt. Kamala Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320720
|
|
Smt.KamalaSingha
|
()
|
|
4
|
Rowta
|
AS-27-004-080-597/117
(Rowta)
|
0427004000NRG23130420220010972
|
13/04/2022
|
Pranita Panika
|
0427004WL000249
|
Pranita Panika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320771
|
|
PranitaPanika
|
()
|
|
5
|
Rowta
|
AS-27-004-080-597/118
(Rowta)
|
0427004000NRG23130420220010974
|
13/04/2022
|
Fuloni Narzary
|
0427004WL000249
|
Fuloni Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320706
|
|
FuloniNarzary
|
()
|
|
6
|
Rowta
|
AS-27-004-080-597/118
(Rowta)
|
0427004000NRG23130420220010973
|
13/04/2022
|
Sri Haranta Narzary
|
0427004WL000249
|
Sri Haranta Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320705
|
|
SriHarantaNarzary
|
()
|
|
7
|
Rowta
|
AS-27-004-080-597/120
(Rowta)
|
0427004000NRG23130420220010975
|
13/04/2022
|
Basana Nath
|
0427004WL000249
|
Basana Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320768
|
|
BasanaNath
|
()
|
|
8
|
Rowta
|
AS-27-004-080-597/121
(Rowta)
|
0427004000NRG23130420220010976
|
13/04/2022
|
Binod Munda
|
0427004WL000249
|
Binod Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320709
|
|
BinodMunda
|
()
|
|
9
|
Rowta
|
AS-27-004-080-597/121
(Rowta)
|
0427004000NRG23130420220010977
|
13/04/2022
|
Tutuni Munda
|
0427004WL000249
|
Tutuni Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320710
|
|
TutuniMunda
|
()
|
|
10
|
Rowta
|
AS-27-004-080-597/122
(Rowta)
|
0427004000NRG23130420220010979
|
13/04/2022
|
Bajanti Munda
|
0427004WL000249
|
Bajanti Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320708
|
|
BajantiMunda
|
()
|
|
11
|
Rowta
|
AS-27-004-080-597/122
(Rowta)
|
0427004000NRG23130420220010978
|
13/04/2022
|
Sri Boijyonti Munda
|
0427004WL000249
|
Sri Boijyonti Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320707
|
|
SriBoijyontiMunda
|
()
|
|
12
|
Rowta
|
AS-27-004-080-597/138
(Rowta)
|
0427004000NRG23130420220010980
|
13/04/2022
|
Golapi Devi
|
0427004WL000249
|
Golapi Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320727
|
|
GolapiDevi
|
()
|
|
13
|
Rowta
|
AS-27-004-080-597/14
(Rowta)
|
0427004000NRG23130420220010981
|
13/04/2022
|
Harnath Singha
|
0427004WL000249
|
Harnath Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320729
|
|
HarnathSingha
|
()
|
|
14
|
Rowta
|
AS-27-004-080-597/14
(Rowta)
|
0427004000NRG23130420220010982
|
13/04/2022
|
Harnath Singha
|
0427004WL000249
|
Harnath Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320730
|
|
HarnathSingha
|
()
|
|
15
|
Rowta
|
AS-27-004-080-597/161
(Rowta)
|
0427004000NRG23130420220010983
|
13/04/2022
|
Renu Gorh
|
0427004WL000249
|
Renu Gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320786
|
|
RenuGorh
|
()
|
|
16
|
Rowta
|
AS-27-004-080-597/235
(Rowta)
|
0427004000NRG23130420220010985
|
13/04/2022
|
Anjali Nath
|
0427004WL000249
|
Anjali Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320783
|
|
AnjaliNath
|
()
|
|
17
|
Rowta
|
AS-27-004-080-597/235
(Rowta)
|
0427004000NRG23130420220010984
|
13/04/2022
|
Bapukan Nath
|
0427004WL000249
|
Bapukan Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320711
|
|
BapukanNath
|
()
|
|
18
|
Rowta
|
AS-27-004-080-597/243
(Rowta)
|
0427004000NRG23130420220010986
|
13/04/2022
|
Kabita Saharia
|
0427004WL000249
|
Kabita Saharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320770
|
|
KabitaSaharia
|
()
|
|
19
|
Rowta
|
AS-27-004-080-597/25
(Rowta)
|
0427004000NRG23130420220010987
|
13/04/2022
|
Jogen Deka
|
0427004WL000249
|
Jogen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320749
|
|
JogenDeka
|
()
|
|
20
|
Rowta
|
AS-27-004-080-597/25
(Rowta)
|
0427004000NRG23130420220010988
|
13/04/2022
|
Jogen Deka
|
0427004WL000249
|
Jogen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320750
|
|
JogenDeka
|
()
|
|
21
|
Rowta
|
AS-27-004-080-597/253
(Rowta)
|
0427004000NRG23130420220010989
|
13/04/2022
|
Susil Kr. Koch
|
0427004WL000249
|
Susil Kr. Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320785
|
|
SusilKr.Koch
|
()
|
|
22
|
Rowta
|
AS-27-004-080-597/256
(Rowta)
|
0427004000NRG23130420220010990
|
13/04/2022
|
Bimal Gosh
|
0427004WL000249
|
Bimal Gosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320697
|
|
BimalGosh
|
()
|
|
23
|
Rowta
|
AS-27-004-080-597/256
(Rowta)
|
0427004000NRG23130420220010991
|
13/04/2022
|
Bimal Gosh
|
0427004WL000249
|
Bimal Gosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320698
|
|
BimalGosh
|
()
|
|
24
|
Rowta
|
AS-27-004-080-597/26
(Rowta)
|
0427004000NRG23130420220010992
|
13/04/2022
|
Pansomi Singha
|
0427004WL000249
|
Pansomi Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320731
|
|
PansomiSingha
|
()
|
|
25
|
Rowta
|
AS-27-004-080-597/26
(Rowta)
|
0427004000NRG23130420220010993
|
13/04/2022
|
Tapan Singha
|
0427004WL000249
|
Tapan Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320732
|
|
TapanSingha
|
()
|
|
26
|
Rowta
|
AS-27-004-080-597/260
(Rowta)
|
0427004000NRG23130420220010995
|
13/04/2022
|
Maya Rani Singha
|
0427004WL000249
|
Maya Rani Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320734
|
|
MayaRaniSingha
|
()
|
|
27
|
Rowta
|
AS-27-004-080-597/260
(Rowta)
|
0427004000NRG23130420220010994
|
13/04/2022
|
Provat singha
|
0427004WL000249
|
Provat singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320733
|
|
Provatsingha
|
()
|
|
28
|
Rowta
|
AS-27-004-080-597/266
(Rowta)
|
0427004000NRG23130420220010996
|
13/04/2022
|
Adhin Hembrom
|
0427004WL000249
|
Adhin Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320692
|
|
AdhinHembrom
|
()
|
|
29
|
Rowta
|
AS-27-004-080-597/266
(Rowta)
|
0427004000NRG23130420220010997
|
13/04/2022
|
Manchin Hembrom
|
0427004WL000249
|
Manchin Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320693
|
|
ManchinHembrom
|
()
|
|
30
|
Rowta
|
AS-27-004-080-597/270
(Rowta)
|
0427004000NRG23130420220010998
|
13/04/2022
|
Gupal Singha
|
0427004WL000249
|
Gupal Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320784
|
|
GupalSingha
|
()
|
|
31
|
Rowta
|
AS-27-004-080-597/28
(Rowta)
|
0427004000NRG23130420220011001
|
13/04/2022
|
Rajani Nath
|
0427004WL000249
|
Rajani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320744
|
|
RajaniNath
|
()
|
|
32
|
Rowta
|
AS-27-004-080-597/28
(Rowta)
|
0427004000NRG23130420220011002
|
13/04/2022
|
Sewali Nath
|
0427004WL000249
|
Sewali Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320745
|
|
SewaliNath
|
()
|
|
33
|
Rowta
|
AS-27-004-080-597/29
(Rowta)
|
0427004000NRG23130420220011004
|
13/04/2022
|
Nayan Barman
|
0427004WL000249
|
Nayan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320761
|
|
NayanBarman
|
()
|
|
34
|
Rowta
|
AS-27-004-080-597/29
(Rowta)
|
0427004000NRG23130420220011003
|
13/04/2022
|
Nayan Barman
|
0427004WL000249
|
Nayan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320760
|
|
NayanBarman
|
()
|
|
35
|
Rowta
|
AS-27-004-080-597/290
(Rowta)
|
0427004000NRG23130420220011005
|
13/04/2022
|
Dulu Biswas
|
0427004WL000249
|
Dulu Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320725
|
|
DuluBiswas
|
()
|
|
36
|
Rowta
|
AS-27-004-080-597/290
(Rowta)
|
0427004000NRG23130420220011006
|
13/04/2022
|
Ruma Biswas
|
0427004WL000249
|
Ruma Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320728
|
|
RumaBiswas
|
()
|
|
37
|
Rowta
|
AS-27-004-080-597/305
(Rowta)
|
0427004000NRG23130420220011007
|
13/04/2022
|
Ritamani Nath
|
0427004WL000249
|
Ritamani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320755
|
|
RitamaniNath
|
()
|
|
38
|
Rowta
|
AS-27-004-080-597/307
(Rowta)
|
0427004000NRG23130420220011008
|
13/04/2022
|
Jwimali Brahma
|
0427004WL000249
|
Jwimali Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320739
|
|
JwimaliBrahma
|
()
|
|
39
|
Rowta
|
AS-27-004-080-597/307
(Rowta)
|
0427004000NRG23130420220011009
|
13/04/2022
|
Jwimali Brahma
|
0427004WL000249
|
Jwimali Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320740
|
|
JwimaliBrahma
|
()
|
|
40
|
Rowta
|
AS-27-004-080-597/308
(Rowta)
|
0427004000NRG23130420220011010
|
13/04/2022
|
Bisoti Boro
|
0427004WL000249
|
Bisoti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320741
|
|
BisotiBoro
|
()
|
|
41
|
Rowta
|
AS-27-004-080-597/308
(Rowta)
|
0427004000NRG23130420220011011
|
13/04/2022
|
Bisoti Boro
|
0427004WL000249
|
Bisoti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320742
|
|
BisotiBoro
|
()
|
|
42
|
Rowta
|
AS-27-004-080-597/309
(Rowta)
|
0427004000NRG23130420220011012
|
13/04/2022
|
Munju Rani Basumatary
|
0427004WL000249
|
Munju Rani Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320772
|
|
MunjuRaniBasumatary
|
()
|
|
43
|
Rowta
|
AS-27-004-080-597/309
(Rowta)
|
0427004000NRG23130420220011013
|
13/04/2022
|
Munjurani Basumatary
|
0427004WL000249
|
Munjurani Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320773
|
|
MunjuraniBasumatary
|
()
|
|
44
|
Rowta
|
AS-27-004-080-597/310
(Rowta)
|
0427004000NRG23130420220011014
|
13/04/2022
|
Tharini Brahma
|
0427004WL000249
|
Tharini Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320737
|
|
ThariniBrahma
|
()
|
|
45
|
Rowta
|
AS-27-004-080-597/310
(Rowta)
|
0427004000NRG23130420220011015
|
13/04/2022
|
Tharini Brahma
|
0427004WL000249
|
Tharini Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320738
|
|
ThariniBrahma
|
()
|
|
46
|
Rowta
|
AS-27-004-080-597/311
(Rowta)
|
0427004000NRG23130420220011016
|
13/04/2022
|
Monika Basumatary
|
0427004WL000249
|
Monika Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320781
|
|
MonikaBasumatary
|
()
|
|
47
|
Rowta
|
AS-27-004-080-597/311
(Rowta)
|
0427004000NRG23130420220011017
|
13/04/2022
|
Monika Basumatary
|
0427004WL000249
|
Monika Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320782
|
|
MonikaBasumatary
|
()
|
|
48
|
Rowta
|
AS-27-004-080-597/319
(Rowta)
|
0427004000NRG23130420220011018
|
13/04/2022
|
Sanjay Devnath
|
0427004WL000249
|
Sanjay Devnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320700
|
|
SanjayDevnath
|
()
|
|
49
|
Rowta
|
AS-27-004-080-597/319
(Rowta)
|
0427004000NRG23130420220011019
|
13/04/2022
|
Sanjay Devnath
|
0427004WL000249
|
Sanjay Devnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320701
|
|
SanjayDevnath
|
()
|
|
50
|
Rowta
|
AS-27-004-080-597/32
(Rowta)
|
0427004000NRG23130420220011021
|
13/04/2022
|
Aloka Barman
|
0427004WL000249
|
Aloka Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320752
|
|
AlokaBarman
|
()
|
|
51
|
Rowta
|
AS-27-004-080-597/32
(Rowta)
|
0427004000NRG23130420220011020
|
13/04/2022
|
Narayan Barman
|
0427004WL000249
|
Narayan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320751
|
|
NarayanBarman
|
()
|
|
52
|
Rowta
|
AS-27-004-080-597/321
(Rowta)
|
0427004000NRG23130420220011023
|
13/04/2022
|
Kalu Saikia
|
0427004WL000249
|
Kalu Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320775
|
|
KaluSaikia
|
()
|
|
53
|
Rowta
|
AS-27-004-080-597/321
(Rowta)
|
0427004000NRG23130420220011022
|
13/04/2022
|
Kalu Tirki
|
0427004WL000249
|
Kalu Tirki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320774
|
|
KaluTirki
|
()
|
|
54
|
Rowta
|
AS-27-004-080-597/323
(Rowta)
|
0427004000NRG23130420220011025
|
13/04/2022
|
Aikan Bora
|
0427004WL000249
|
Aikan Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320757
|
|
AikanBora
|
()
|
|
55
|
Rowta
|
AS-27-004-080-597/323
(Rowta)
|
0427004000NRG23130420220011024
|
13/04/2022
|
Sarad Ch. Bora
|
0427004WL000249
|
Sarad Ch. Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320756
|
|
SaradCh.Bora
|
()
|
|
56
|
Rowta
|
AS-27-004-080-597/324
(Rowta)
|
0427004000NRG23130420220011027
|
13/04/2022
|
Archana Rani Das
|
0427004WL000249
|
Archana Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320778
|
|
ArchanaRaniDas
|
()
|
|
57
|
Rowta
|
AS-27-004-080-597/324
(Rowta)
|
0427004000NRG23130420220011026
|
13/04/2022
|
Bijay Krishna Das
|
0427004WL000249
|
Bijay Krishna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320777
|
|
BijayKrishnaDas
|
()
|
|
58
|
Rowta
|
AS-27-004-080-597/325
(Rowta)
|
0427004000NRG23130420220011028
|
13/04/2022
|
Bina Paul
|
0427004WL000249
|
Bina Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320762
|
|
BinaPaul
|
()
|
|
59
|
Rowta
|
AS-27-004-080-597/325
(Rowta)
|
0427004000NRG23130420220011029
|
13/04/2022
|
Bina Paul
|
0427004WL000249
|
Bina Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320763
|
|
BinaPaul
|
()
|
|
60
|
Rowta
|
AS-27-004-080-597/326
(Rowta)
|
0427004000NRG23130420220011030
|
13/04/2022
|
Ujjala Paul
|
0427004WL000249
|
Ujjala Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320764
|
|
UjjalaPaul
|
()
|
|
61
|
Rowta
|
AS-27-004-080-597/326
(Rowta)
|
0427004000NRG23130420220011031
|
13/04/2022
|
Ujjala Paul
|
0427004WL000249
|
Ujjala Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320765
|
|
UjjalaPaul
|
()
|
|
62
|
Rowta
|
AS-27-004-080-597/327
(Rowta)
|
0427004000NRG23130420220011032
|
13/04/2022
|
Pranita Paul
|
0427004WL000249
|
Pranita Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320766
|
|
PranitaPaul
|
()
|
|
63
|
Rowta
|
AS-27-004-080-597/327
(Rowta)
|
0427004000NRG23130420220011033
|
13/04/2022
|
Pranita Paul
|
0427004WL000249
|
Pranita Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320767
|
|
PranitaPaul
|
()
|
|
64
|
Rowta
|
AS-27-004-080-597/33
(Rowta)
|
0427004000NRG23130420220011034
|
13/04/2022
|
Kartik Barman
|
0427004WL000249
|
Kartik Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320753
|
|
KartikBarman
|
()
|
|
65
|
Rowta
|
AS-27-004-080-597/33
(Rowta)
|
0427004000NRG23130420220011035
|
13/04/2022
|
Sayndha Barman
|
0427004WL000249
|
Sayndha Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320754
|
|
SayndhaBarman
|
()
|
|
66
|
Rowta
|
AS-27-004-080-597/332
(Rowta)
|
0427004000NRG23130420220011036
|
13/04/2022
|
Siva Sankar Das
|
0427004WL000249
|
Siva Sankar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320743
|
|
SivaSankarDas
|
()
|
|
67
|
Rowta
|
AS-27-004-080-597/351
(Rowta)
|
0427004000NRG23130420220011038
|
13/04/2022
|
Anita Boro
|
0427004WL000249
|
Anita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320724
|
|
AnitaBoro
|
()
|
|
68
|
Rowta
|
AS-27-004-080-597/363
(Rowta)
|
0427004000NRG23130420220011039
|
13/04/2022
|
Sukurmoni Hembrom
|
0427004WL000249
|
Sukurmoni Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320726
|
|
SukurmoniHembrom
|
()
|
|
69
|
Rowta
|
AS-27-004-080-597/365
(Rowta)
|
0427004000NRG23130420220011040
|
13/04/2022
|
Naren Tirki
|
0427004WL000249
|
Naren Tirki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320779
|
|
NarenTirki
|
()
|
|
70
|
Rowta
|
AS-27-004-080-597/365
(Rowta)
|
0427004000NRG23130420220011041
|
13/04/2022
|
Nirala Tirki
|
0427004WL000249
|
Nirala Tirki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320780
|
|
NiralaTirki
|
()
|
|
71
|
Rowta
|
AS-27-004-080-597/370
(Rowta)
|
0427004000NRG23130420220011042
|
13/04/2022
|
Rekhamoni Bhuyan
|
0427004WL000249
|
Rekhamoni Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320712
|
|
RekhamoniBhuyan
|
()
|
|
72
|
Rowta
|
AS-27-004-080-597/371
(Rowta)
|
0427004000NRG23130420220011043
|
13/04/2022
|
Mukut Nath
|
0427004WL000249
|
Mukut Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320713
|
|
MukutNath
|
()
|
|
73
|
Rowta
|
AS-27-004-080-597/4
(Rowta)
|
0427004000NRG23130420220011044
|
13/04/2022
|
Kandarpa Sarmah
|
0427004WL000249
|
Kandarpa Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320746
|
|
KandarpaSarmah
|
()
|
|
74
|
Rowta
|
AS-27-004-080-597/4
(Rowta)
|
0427004000NRG23130420220011045
|
13/04/2022
|
Kandarpa Sarmah
|
0427004WL000249
|
Kandarpa Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320747
|
|
KandarpaSarmah
|
()
|
|
75
|
Rowta
|
AS-27-004-080-597/421
(Rowta)
|
0427004000NRG23130420220011048
|
13/04/2022
|
Bobi Hembrom
|
0427004WL000249
|
Bobi Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320790
|
|
BobiHembrom
|
()
|
|
76
|
Rowta
|
AS-27-004-080-597/421
(Rowta)
|
0427004000NRG23130420220011049
|
13/04/2022
|
Bobi Hembrom
|
0427004WL000249
|
Bobi Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320791
|
|
BobiHembrom
|
()
|
|
77
|
Rowta
|
AS-27-004-080-597/422
(Rowta)
|
0427004000NRG23130420220011050
|
13/04/2022
|
Asha Hembrom
|
0427004WL000249
|
Asha Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320788
|
|
AshaHembrom
|
()
|
|
78
|
Rowta
|
AS-27-004-080-597/422
(Rowta)
|
0427004000NRG23130420220011051
|
13/04/2022
|
Asha Hembrom
|
0427004WL000249
|
Asha Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320789
|
|
AshaHembrom
|
()
|
|
79
|
Rowta
|
AS-27-004-080-597/423
(Rowta)
|
0427004000NRG23130420220011052
|
13/04/2022
|
Junaki Munda
|
0427004WL000249
|
Junaki Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320792
|
|
JunakiMunda
|
()
|
|
80
|
Rowta
|
AS-27-004-080-597/423
(Rowta)
|
0427004000NRG23130420220011053
|
13/04/2022
|
Junaki Munda
|
0427004WL000249
|
Junaki Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320793
|
|
JunakiMunda
|
()
|
|
81
|
Rowta
|
AS-27-004-080-597/426
(Rowta)
|
0427004000NRG23130420220011054
|
13/04/2022
|
Jayanti Boro
|
0427004WL000249
|
Jayanti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320794
|
|
JayantiBoro
|
()
|
|
82
|
Rowta
|
AS-27-004-080-597/426
(Rowta)
|
0427004000NRG23130420220011055
|
13/04/2022
|
Jayanti Boro
|
0427004WL000249
|
Jayanti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320795
|
|
JayantiBoro
|
()
|
|
83
|
Rowta
|
AS-27-004-080-597/44
(Rowta)
|
0427004000NRG23130420220011056
|
13/04/2022
|
Sandhya Bhadra
|
0427004WL000249
|
Sandhya Bhadra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320776
|
|
SandhyaBhadra
|
()
|
|
84
|
Rowta
|
AS-27-004-080-597/48
(Rowta)
|
0427004000NRG23130420220011057
|
13/04/2022
|
Sisir Nath
|
0427004WL000249
|
Sisir Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320699
|
|
SisirNath
|
()
|
|
85
|
Rowta
|
AS-27-004-080-597/50
(Rowta)
|
0427004000NRG23130420220011059
|
13/04/2022
|
Bipul Munda
|
0427004WL000249
|
Bipul Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320703
|
|
BipulMunda
|
()
|
|
86
|
Rowta
|
AS-27-004-080-597/50
(Rowta)
|
0427004000NRG23130420220011060
|
13/04/2022
|
Bipul Munda
|
0427004WL000249
|
Bipul Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320704
|
|
BipulMunda
|
()
|
|
87
|
Rowta
|
AS-27-004-080-597/52
(Rowta)
|
0427004000NRG23130420220011061
|
13/04/2022
|
Geeta Saharia
|
0427004WL000249
|
Geeta Saharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320702
|
|
GeetaSaharia
|
()
|
|
88
|
Rowta
|
AS-27-004-080-597/53
(Rowta)
|
0427004000NRG23130420220011063
|
13/04/2022
|
Lakhiram Nath
|
0427004WL000249
|
Lakhiram Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320696
|
|
LakhiramNath
|
()
|
|
89
|
Rowta
|
AS-27-004-080-597/62
(Rowta)
|
0427004000NRG23130420220011065
|
13/04/2022
|
Bina Munda
|
0427004WL000249
|
Bina Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320715
|
|
BinaMunda
|
()
|
|
90
|
Rowta
|
AS-27-004-080-597/62
(Rowta)
|
0427004000NRG23130420220011064
|
13/04/2022
|
Mina Munda
|
0427004WL000249
|
Mina Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320714
|
|
MinaMunda
|
()
|
|
91
|
Rowta
|
AS-27-004-080-597/64
(Rowta)
|
0427004000NRG23130420220011066
|
13/04/2022
|
Padumani Munda
|
0427004WL000249
|
Padumani Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320758
|
|
PadumaniMunda
|
()
|
|
92
|
Rowta
|
AS-27-004-080-597/64
(Rowta)
|
0427004000NRG23130420220011067
|
13/04/2022
|
Padumani Munda
|
0427004WL000249
|
Padumani Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320759
|
|
PadumaniMunda
|
()
|
|
93
|
Rowta
|
AS-27-004-080-597/66
(Rowta)
|
0427004000NRG23130420220011068
|
13/04/2022
|
Debajit Sarmah
|
0427004WL000249
|
Debajit Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320735
|
|
DebajitSarmah
|
()
|
|
94
|
Rowta
|
AS-27-004-080-597/66
(Rowta)
|
0427004000NRG23130420220011069
|
13/04/2022
|
Debajit Sarmah
|
0427004WL000249
|
Debajit Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320736
|
|
DebajitSarmah
|
()
|
|
95
|
Rowta
|
AS-27-004-080-597/78
(Rowta)
|
0427004000NRG23130420220011070
|
13/04/2022
|
Champa Nath
|
0427004WL000249
|
Champa Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320769
|
|
ChampaNath
|
()
|
|
96
|
Rowta
|
AS-27-004-080-597/8
(Rowta)
|
0427004000NRG23130420220011071
|
13/04/2022
|
Sefali Singha
|
0427004WL000249
|
Sefali Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320748
|
|
SefaliSingha
|
()
|
|
97
|
Rowta
|
AS-27-004-080-597/80
(Rowta)
|
0427004000NRG23130420220011072
|
13/04/2022
|
Bakul Rani Gope
|
0427004WL000249
|
Bakul Rani Gope
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320721
|
|
BakulRaniGope
|
()
|
|
98
|
Rowta
|
AS-27-004-080-597/81
(Rowta)
|
0427004000NRG23130420220011074
|
13/04/2022
|
Randish Dev
|
0427004WL000249
|
Randish Dev
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320722
|
|
RandishDev
|
()
|
|
99
|
Rowta
|
AS-27-004-080-597/81
(Rowta)
|
0427004000NRG23130420220011075
|
13/04/2022
|
Randish Dev
|
0427004WL000249
|
Randish Dev
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320723
|
|
RandishDev
|
()
|
|
100
|
Rowta
|
AS-27-004-080-597/83
(Rowta)
|
0427004000NRG23130420220011076
|
13/04/2022
|
Bipul Chakrabarty
|
0427004WL000249
|
Bipul Chakrabarty
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320787
|
|
BipulChakrabarty
|
()
|
|
101
|
Rowta
|
AS-27-004-080-597/85
(Rowta)
|
0427004000NRG23130420220011077
|
13/04/2022
|
Malati Singha
|
0427004WL000249
|
Malati Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320694
|
|
MalatiSingha
|
()
|
|
102
|
Rowta
|
AS-27-004-080-597/85
(Rowta)
|
0427004000NRG23130420220011078
|
13/04/2022
|
Malati Singha
|
0427004WL000249
|
Malati Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320695
|
|
MalatiSingha
|
()
|
|
103
|
Rowta
|
AS-27-004-080-597/93
(Rowta)
|
0427004000NRG23130420220011079
|
13/04/2022
|
Lithan Ch. Shill
|
0427004WL000249
|
Lithan Ch. Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320717
|
|
LithanCh.Shill
|
()
|
|
104
|
Rowta
|
AS-27-004-080-597/93
(Rowta)
|
0427004000NRG23130420220011080
|
13/04/2022
|
Sabita Shill
|
0427004WL000249
|
Sabita Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320718
|
|
SabitaShill
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142896
|
142896
|
|
|
|
|
|
|
|
|
105
|
Rowta
|
AS-27-004-080-597/278
(Rowta)
|
0427004000NRG23130420220010999
|
13/04/2022
|
Rupa Das
|
0427004WL000249
|
Rupa Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320685
|
|
MRS RUPA DAS
|
()
|
|
106
|
Rowta
|
AS-27-004-080-597/278
(Rowta)
|
0427004000NRG23130420220011000
|
13/04/2022
|
Rupa Das
|
0427004WL000249
|
Rupa Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320686
|
|
MRS RUPA DAS
|
()
|
|
107
|
Rowta
|
AS-27-004-080-597/351
(Rowta)
|
0427004000NRG23130420220011037
|
13/04/2022
|
Anita Boro
|
0427004WL000249
|
Anita Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320687
|
|
MRS ANITA BORO
|
()
|
|
108
|
Rowta
|
AS-27-004-080-597/411
(Rowta)
|
0427004000NRG23130420220011046
|
13/04/2022
|
Ajit Brahma
|
0427004WL000249
|
Ajit Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320689
|
|
MR AJIT BRAHMA
|
()
|
|
109
|
Rowta
|
AS-27-004-080-597/411
(Rowta)
|
0427004000NRG23130420220011047
|
13/04/2022
|
Joyshri Brahma
|
0427004WL000249
|
Joyshri Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320688
|
|
MRS JAYASHRI BRAHMA
|
()
|
|
110
|
Rowta
|
AS-27-004-080-597/48
(Rowta)
|
0427004000NRG23130420220011058
|
13/04/2022
|
Sisir Nath
|
0427004WL000249
|
Sisir Nath
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320691
|
|
MR SISHIR KUMAR NATH
|
()
|
|
111
|
Rowta
|
AS-27-004-080-597/52
(Rowta)
|
0427004000NRG23130420220011062
|
13/04/2022
|
Naran Saharia
|
0427004WL000249
|
Naran Saharia
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320690
|
|
MRS GITA SAHARIA
|
()
|
|
112
|
Rowta
|
AS-27-004-080-597/80
(Rowta)
|
0427004000NRG23130420220011073
|
13/04/2022
|
Purnima Gope
|
0427004WL000249
|
Purnima Gope
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320683
|
|
MISS PURNIMA RAMCHIARY
|
()
|
|
113
|
Rowta
|
AS-27-004-080-597/98
(Rowta)
|
0427004000NRG23130420220011081
|
13/04/2022
|
Tuni Roy
|
0427004WL000249
|
Tuni Roy
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087320684
|
|
MRS TUNI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155262
|
155262
|
|
|
|
|
|
|
|