|
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-27-004-076-564/382
(Purani Garaibari)
|
0427004000NRG23110420220005232
|
13/04/2022
|
Depen Mochahari
|
0427004WL000127
|
Depen Mochahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689549
|
|
DepenMochahari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-076-564/10
(Purani Garaibari)
|
0427004000NRG23110420220005201
|
13/04/2022
|
Prigila Narzari
|
0427004WL000127
|
Prigila Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689597
|
|
PrigilaNarzari
|
()
|
|
3
|
Rowta
|
AS-27-004-076-564/117
(Purani Garaibari)
|
0427004000NRG23110420220005210
|
13/04/2022
|
Bimola Mosahari
|
0427004WL000127
|
Bimola Mosahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689606
|
|
BimolaMosahari
|
()
|
|
4
|
Rowta
|
AS-27-004-076-564/15
(Purani Garaibari)
|
0427004000NRG23110420220005212
|
13/04/2022
|
Elizabath Daimari
|
0427004WL000127
|
Elizabath Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689594
|
|
ElizabathDaimari
|
()
|
|
5
|
Rowta
|
AS-27-004-076-564/2
(Purani Garaibari)
|
0427004000NRG23110420220005217
|
13/04/2022
|
Manomati Narzari
|
0427004WL000127
|
Manomati Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689598
|
|
ManomatiNarzari
|
()
|
|
6
|
Rowta
|
AS-27-004-076-564/322
(Purani Garaibari)
|
0427004000NRG23110420220005223
|
13/04/2022
|
Santosh Kalari
|
0427004WL000127
|
Santosh Kalari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689614
|
|
SantoshKalari
|
()
|
|
7
|
Rowta
|
AS-27-004-076-564/338
(Purani Garaibari)
|
0427004000NRG23110420220005224
|
13/04/2022
|
Rupila Basumatary
|
0427004WL000127
|
Rupila Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689611
|
|
RupilaBasumatary
|
()
|
|
8
|
Rowta
|
AS-27-004-076-564/366
(Purani Garaibari)
|
0427004000NRG23110420220005227
|
13/04/2022
|
Marsila Daimari
|
0427004WL000127
|
Marsila Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689610
|
|
MarsilaDaimari
|
()
|
|
9
|
Rowta
|
AS-27-004-076-564/367
(Purani Garaibari)
|
0427004000NRG23110420220005228
|
13/04/2022
|
Thoraki Mochahary
|
0427004WL000127
|
Thoraki Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689609
|
|
ThorakiMochahary
|
()
|
|
10
|
Rowta
|
AS-27-004-076-564/382
(Purani Garaibari)
|
0427004000NRG23110420220005231
|
13/04/2022
|
Sonaithi Boro Mochahari
|
0427004WL000127
|
Sonaithi Boro Mochahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689608
|
|
SonaithiBoroMochahari
|
()
|
|
11
|
Rowta
|
AS-27-004-076-564/402
(Purani Garaibari)
|
0427004000NRG23110420220005233
|
13/04/2022
|
Asharani Mochahary
|
0427004WL000127
|
Asharani Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689604
|
|
AsharaniMochahary
|
()
|
|
12
|
Rowta
|
AS-27-004-076-564/405
(Purani Garaibari)
|
0427004000NRG23110420220005235
|
13/04/2022
|
Minubala Narzary
|
0427004WL000127
|
Minubala Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689613
|
|
MinubalaNarzary
|
()
|
|
13
|
Rowta
|
AS-27-004-076-564/412
(Purani Garaibari)
|
0427004000NRG23110420220005237
|
13/04/2022
|
Ribita Daimari
|
0427004WL000127
|
Ribita Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689595
|
|
RibitaDaimari
|
()
|
|
14
|
Rowta
|
AS-27-004-076-564/64
(Purani Garaibari)
|
0427004000NRG23110420220005242
|
13/04/2022
|
Monika Baglari
|
0427004WL000127
|
Monika Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689603
|
|
MonikaBaglari
|
()
|
|
15
|
Rowta
|
AS-27-004-076-564/76
(Purani Garaibari)
|
0427004000NRG23110420220005244
|
13/04/2022
|
Nadeb Mosahari
|
0427004WL000127
|
Nadeb Mosahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689600
|
|
NadebMosahari
|
()
|
|
16
|
Rowta
|
AS-27-004-076-564/87
(Purani Garaibari)
|
0427004000NRG23110420220005248
|
13/04/2022
|
David Hazowary
|
0427004WL000127
|
David Hazowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689589
|
|
DavidHazowary
|
()
|
|
17
|
Rowta
|
AS-27-004-076-564/88
(Purani Garaibari)
|
0427004000NRG23110420220005250
|
13/04/2022
|
Jayonti Brahma
|
0427004WL000127
|
Jayonti Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689601
|
|
JayontiBrahma
|
()
|
|
18
|
Rowta
|
AS-27-004-076-564/89
(Purani Garaibari)
|
0427004000NRG23110420220005252
|
13/04/2022
|
Jonaki Narjari
|
0427004WL000127
|
Jonaki Narjari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689605
|
|
JonakiNarjari
|
()
|
|
19
|
Rowta
|
AS-27-004-076-565/14-C
(Purani Garaibari)
|
0427004000NRG23110420220005253
|
13/04/2022
|
Arati Devi
|
0427004WL000127
|
Arati Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689599
|
|
AratiDevi
|
()
|
|
20
|
Rowta
|
AS-27-004-076-565/18-B
(Purani Garaibari)
|
0427004000NRG23110420220005254
|
13/04/2022
|
Barnali Tamuli
|
0427004WL000127
|
Barnali Tamuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689591
|
|
BarnaliTamuli
|
()
|
|
21
|
Rowta
|
AS-27-004-076-565/239
(Purani Garaibari)
|
0427004000NRG23110420220005255
|
13/04/2022
|
Ratna Das
|
0427004WL000127
|
Ratna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689602
|
|
RatnaDas
|
()
|
|
22
|
Rowta
|
AS-27-004-076-565/30-C
(Purani Garaibari)
|
0427004000NRG23110420220005257
|
13/04/2022
|
Charu Rabha
|
0427004WL000127
|
Charu Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689587
|
|
CharuRabha
|
()
|
|
23
|
Rowta
|
AS-27-004-076-565/30-C
(Purani Garaibari)
|
0427004000NRG23110420220005258
|
13/04/2022
|
Rumi Rabha
|
0427004WL000127
|
Rumi Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689592
|
|
RumiRabha
|
()
|
|
24
|
Rowta
|
AS-27-004-076-565/321
(Purani Garaibari)
|
0427004000NRG23110420220005259
|
13/04/2022
|
Hitesh Baishya
|
0427004WL000127
|
Hitesh Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689588
|
|
HiteshBaishya
|
()
|
|
25
|
Rowta
|
AS-27-004-076-565/528
(Purani Garaibari)
|
0427004000NRG23110420220005262
|
13/04/2022
|
Jayamati Das
|
0427004WL000127
|
Jayamati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689590
|
|
JayamatiDas
|
()
|
|
26
|
Rowta
|
AS-27-004-076-565/533
(Purani Garaibari)
|
0427004000NRG23110420220005265
|
13/04/2022
|
Silpa Biswas
|
0427004WL000127
|
Silpa Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689607
|
|
SilpaBiswas
|
()
|
|
27
|
Rowta
|
AS-27-004-076-565/542
(Purani Garaibari)
|
0427004000NRG23110420220005266
|
13/04/2022
|
Rumi Kalita
|
0427004WL000127
|
Rumi Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689596
|
|
RumiKalita
|
()
|
|
28
|
Rowta
|
AS-27-004-076-565/624
(Purani Garaibari)
|
0427004000NRG23110420220005267
|
13/04/2022
|
Nilima Tamuly
|
0427004WL000127
|
Nilima Tamuly
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689612
|
|
NilimaTamuly
|
()
|
|
29
|
Rowta
|
AS-27-004-076-565/660
(Purani Garaibari)
|
0427004000NRG23110420220005270
|
13/04/2022
|
Namita Das
|
0427004WL000127
|
Namita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689615
|
|
NamitaDas
|
()
|
|
30
|
Rowta
|
AS-27-004-076-565/746
(Purani Garaibari)
|
0427004000NRG23110420220005271
|
13/04/2022
|
Indira Baishya
|
0427004WL000127
|
Indira Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689593
|
|
IndiraBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
31
|
Rowta
|
AS-27-004-076-564/104
(Purani Garaibari)
|
0427004000NRG23110420220005204
|
13/04/2022
|
Rohima Mosahari
|
0427004WL000127
|
Rohima Mosahari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689547
|
|
RohimaMosahari
|
()
|
|
32
|
Rowta
|
AS-27-004-076-564/112
(Purani Garaibari)
|
0427004000NRG23110420220005208
|
13/04/2022
|
Amol Rabha
|
0427004WL000127
|
Amol Rabha
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689546
|
|
AmolRabha
|
()
|
|
33
|
Rowta
|
AS-27-004-076-564/364
(Purani Garaibari)
|
0427004000NRG23110420220005226
|
13/04/2022
|
Ratul Mochahari
|
0427004WL000127
|
Ratul Mochahari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689544
|
|
RatulMochahari
|
()
|
|
34
|
Rowta
|
AS-27-004-076-564/412
(Purani Garaibari)
|
0427004000NRG23110420220005238
|
13/04/2022
|
Bhuban Sonowal
|
0427004WL000127
|
Bhuban Sonowal
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689548
|
|
BhubanSonowal
|
()
|
|
35
|
Rowta
|
AS-27-004-076-564/86
(Purani Garaibari)
|
0427004000NRG23110420220005246
|
13/04/2022
|
Sumitra Hajowari
|
0427004WL000127
|
Sumitra Hajowari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689545
|
|
SumitraHajowari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
36
|
Rowta
|
AS-27-004-076-564/10
(Purani Garaibari)
|
0427004000NRG23110420220005202
|
13/04/2022
|
Sungthagwra Narzari
|
0427004WL000127
|
Sungthagwra Narzari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689556
|
|
MR BIBUNGSHA NARZARI
|
()
|
|
37
|
Rowta
|
AS-27-004-076-564/105
(Purani Garaibari)
|
0427004000NRG23110420220005206
|
13/04/2022
|
Nibari Mosahari
|
0427004WL000127
|
Nibari Mosahari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689559
|
|
MRS NIBARI MOCHAHARI
|
()
|
|
38
|
Rowta
|
AS-27-004-076-564/112
(Purani Garaibari)
|
0427004000NRG23110420220005209
|
13/04/2022
|
Nirmali Narzary
|
0427004WL000127
|
Nirmali Narzary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689560
|
|
MISS NIRMALI NARZARI
|
()
|
|
39
|
Rowta
|
AS-27-004-076-564/162-A
(Purani Garaibari)
|
0427004000NRG23110420220005214
|
13/04/2022
|
Jastina Sungma
|
0427004WL000127
|
Jastina Sungma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689550
|
|
MRS JOSTINA SANGMA
|
()
|
|
40
|
Rowta
|
AS-27-004-076-564/162-A
(Purani Garaibari)
|
0427004000NRG23110420220005215
|
13/04/2022
|
Milaxprina Sungma
|
0427004WL000127
|
Milaxprina Sungma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689551
|
|
MISS MILAXPRINA A SANGMA
|
()
|
|
41
|
Rowta
|
AS-27-004-076-564/30
(Purani Garaibari)
|
0427004000NRG23110420220005219
|
13/04/2022
|
Maidangsri Basumatary
|
0427004WL000127
|
Maidangsri Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689557
|
|
MISS MAIDANGSRI BASUMATARI
|
()
|
|
42
|
Rowta
|
AS-27-004-076-564/308
(Purani Garaibari)
|
0427004000NRG23110420220005221
|
13/04/2022
|
Karishma Basumatary
|
0427004WL000127
|
Karishma Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689558
|
|
MRS KARISHMA BASUMATARY
|
()
|
|
43
|
Rowta
|
AS-27-004-076-564/364
(Purani Garaibari)
|
0427004000NRG23110420220005225
|
13/04/2022
|
Sobita Mochahari
|
0427004WL000127
|
Sobita Mochahari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689555
|
|
MRS SABITA MOSHAHARY
|
()
|
|
44
|
Rowta
|
AS-27-004-076-564/367
(Purani Garaibari)
|
0427004000NRG23110420220005229
|
13/04/2022
|
Rakesh Mochahary
|
0427004WL000127
|
Rakesh Mochahary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689553
|
|
MR RAKESH MOCHAHARI
|
()
|
|
45
|
Rowta
|
AS-27-004-076-564/402
(Purani Garaibari)
|
0427004000NRG23110420220005234
|
13/04/2022
|
William Basumatary
|
0427004WL000127
|
William Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689561
|
|
MISS ASHA BASUMATARY
|
()
|
|
46
|
Rowta
|
AS-27-004-076-564/87
(Purani Garaibari)
|
0427004000NRG23110420220005247
|
13/04/2022
|
Beronika Hajowari
|
0427004WL000127
|
Beronika Hajowari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689554
|
|
MRS BERONICA HAZOWARY
|
()
|
|
47
|
Rowta
|
AS-27-004-076-565/624
(Purani Garaibari)
|
0427004000NRG23110420220005268
|
13/04/2022
|
Sadananda Tamuly
|
0427004WL000127
|
Sadananda Tamuly
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689552
|
|
MRS NILIMA TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
48
|
Rowta
|
AS-27-004-076-564/10
(Purani Garaibari)
|
0427004000NRG23110420220005200
|
13/04/2022
|
Benjamin Narzari
|
0427004WL000127
|
Benjamin Narzari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689569
|
|
BENZAMIN NARZARI
|
()
|
|
49
|
Rowta
|
AS-27-004-076-564/103
(Purani Garaibari)
|
0427004000NRG23110420220005203
|
13/04/2022
|
Rufina Hajowari
|
0427004WL000127
|
Rufina Hajowari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689567
|
|
RUPINA HAJOWARY
|
()
|
|
50
|
Rowta
|
AS-27-004-076-564/105
(Purani Garaibari)
|
0427004000NRG23110420220005205
|
13/04/2022
|
Marshel Mosahari
|
0427004WL000127
|
Marshel Mosahari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689575
|
|
MARSHEL MOSAHARI.
|
()
|
|
51
|
Rowta
|
AS-27-004-076-564/11
(Purani Garaibari)
|
0427004000NRG23110420220005207
|
13/04/2022
|
Gabriel Basumatary
|
0427004WL000127
|
Gabriel Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689572
|
|
GABRIEL BASUMATARI.
|
()
|
|
52
|
Rowta
|
AS-27-004-076-564/15
(Purani Garaibari)
|
0427004000NRG23110420220005211
|
13/04/2022
|
Rabindra Daimari
|
0427004WL000127
|
Rabindra Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689568
|
|
ROBINDRA DAIMARI.
|
()
|
|
53
|
Rowta
|
AS-27-004-076-564/154
(Purani Garaibari)
|
0427004000NRG23110420220005213
|
13/04/2022
|
Rosin Basumatari
|
0427004WL000127
|
Rosin Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689576
|
|
ROSIN BASUMATARY
|
()
|
|
54
|
Rowta
|
AS-27-004-076-564/2
(Purani Garaibari)
|
0427004000NRG23110420220005216
|
13/04/2022
|
Gardinal Narjari
|
0427004WL000127
|
Gardinal Narjari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689571
|
|
GARDINAL NARZARI
|
()
|
|
55
|
Rowta
|
AS-27-004-076-564/30
(Purani Garaibari)
|
0427004000NRG23110420220005218
|
13/04/2022
|
Bijoysri Basumatari
|
0427004WL000127
|
Bijoysri Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689563
|
|
BIJOYSREE BASUMATARY
|
()
|
|
56
|
Rowta
|
AS-27-004-076-564/308
(Purani Garaibari)
|
0427004000NRG23110420220005220
|
13/04/2022
|
Robertson Basumatary
|
0427004WL000127
|
Robertson Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689579
|
|
ROBERTSON BASUMATARY
|
()
|
|
57
|
Rowta
|
AS-27-004-076-564/322
(Purani Garaibari)
|
0427004000NRG23110420220005222
|
13/04/2022
|
Hayna Kalari
|
0427004WL000127
|
Hayna Kalari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689580
|
|
HAINA KOLARI
|
()
|
|
58
|
Rowta
|
AS-27-004-076-564/377
(Purani Garaibari)
|
0427004000NRG23110420220005230
|
13/04/2022
|
Jwmwi Mohilari
|
0427004WL000127
|
Jwmwi Mohilari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689581
|
|
JWMWI MOHILARY
|
()
|
|
59
|
Rowta
|
AS-27-004-076-564/47
(Purani Garaibari)
|
0427004000NRG23110420220005240
|
13/04/2022
|
Anita Basumatari
|
0427004WL000127
|
Anita Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689565
|
|
ANITA BASUMATARY
|
()
|
|
60
|
Rowta
|
AS-27-004-076-564/47
(Purani Garaibari)
|
0427004000NRG23110420220005239
|
13/04/2022
|
Sanjay Basumatari
|
0427004WL000127
|
Sanjay Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689564
|
|
SANJOY BASUMATARI.
|
()
|
|
61
|
Rowta
|
AS-27-004-076-564/64
(Purani Garaibari)
|
0427004000NRG23110420220005241
|
13/04/2022
|
Michael Basumatari
|
0427004WL000127
|
Michael Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689570
|
|
MICHAEL BASUMATARI
|
()
|
|
62
|
Rowta
|
AS-27-004-076-564/75
(Purani Garaibari)
|
0427004000NRG23110420220005243
|
13/04/2022
|
Carolina Hajowari
|
0427004WL000127
|
Carolina Hajowari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689577
|
|
CAROLINA HAJOWARY
|
()
|
|
63
|
Rowta
|
AS-27-004-076-564/86
(Purani Garaibari)
|
0427004000NRG23110420220005245
|
13/04/2022
|
Nirdosh Hajowari
|
0427004WL000127
|
Nirdosh Hajowari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689566
|
|
NIRDOSH HAJOWARY
|
()
|
|
64
|
Rowta
|
AS-27-004-076-564/88
(Purani Garaibari)
|
0427004000NRG23110420220005249
|
13/04/2022
|
Sabitri Brahma
|
0427004WL000127
|
Sabitri Brahma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689573
|
|
SABITRI BRAHMA
|
()
|
|
65
|
Rowta
|
AS-27-004-076-564/89
(Purani Garaibari)
|
0427004000NRG23110420220005251
|
13/04/2022
|
Sujit Narjari
|
0427004WL000127
|
Sujit Narjari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689574
|
|
SUJIT NARZARI.
|
()
|
|
66
|
Rowta
|
AS-27-004-076-565/243
(Purani Garaibari)
|
0427004000NRG23110420220005256
|
13/04/2022
|
Puluk Das
|
0427004WL000127
|
Puluk Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689582
|
|
THUNU DAS
|
()
|
|
67
|
Rowta
|
AS-27-004-076-565/374
(Purani Garaibari)
|
0427004000NRG23110420220005261
|
13/04/2022
|
Mainasri Brahma
|
0427004WL000127
|
Mainasri Brahma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689586
|
|
MAINASHRI BRAHMA
|
()
|
|
68
|
Rowta
|
AS-27-004-076-565/374
(Purani Garaibari)
|
0427004000NRG23110420220005260
|
13/04/2022
|
Rajkumar Brahma
|
0427004WL000127
|
Rajkumar Brahma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689578
|
|
RAJ KUMAR BRAHMA
|
()
|
|
69
|
Rowta
|
AS-27-004-076-565/530
(Purani Garaibari)
|
0427004000NRG23110420220005263
|
13/04/2022
|
Ajay Sharma
|
0427004WL000127
|
Ajay Sharma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689583
|
|
AJOY SARMA
|
()
|
|
70
|
Rowta
|
AS-27-004-076-565/530
(Purani Garaibari)
|
0427004000NRG23110420220005264
|
13/04/2022
|
Pranita Devi
|
0427004WL000127
|
Pranita Devi
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689584
|
|
PRANITA DEVI
|
()
|
|
71
|
Rowta
|
AS-27-004-076-565/649
(Purani Garaibari)
|
0427004000NRG23110420220005269
|
13/04/2022
|
Arpana Barua
|
0427004WL000127
|
Arpana Barua
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689585
|
|
ARPANA BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
72
|
Rowta
|
AS-27-004-076-564/405
(Purani Garaibari)
|
0427004000NRG23110420220005236
|
13/04/2022
|
Anjali Basumatary
|
0427004WL000127
|
Anjali Basumatary
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689562
|
|
AnjaliBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|