|
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
|
TITABOR
|
AS-15-006-013-003/230
(76 No Bebejia)
|
0415006000NRG23070620220080788
|
07/06/2022
|
Biren Gogoi
|
0415006WL002826
|
Biren Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745412
|
|
BirenGogoi
|
()
|
|
2
|
TITABOR
|
AS-15-006-013-005/198
(76 No Bebejia)
|
0415006000NRG23070620220080768
|
07/06/2022
|
Jonali Das
|
0415006WL002825
|
Jonali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745414
|
|
JonaliDas
|
()
|
|
3
|
TITABOR
|
AS-15-006-013-005/199
(76 No Bebejia)
|
0415006000NRG23070620220080769
|
07/06/2022
|
Aditi Das
|
0415006WL002825
|
Aditi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745413
|
|
AditiDas
|
()
|
|
4
|
TITABOR
|
AS-15-006-013-006/210
(76 No Bebejia)
|
0415006000NRG23070620220080771
|
07/06/2022
|
Anju Das
|
0415006WL002825
|
Anju Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745404
|
|
AnjuDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
TITABOR
|
AS-15-006-011-002/103
(89 No Borholla)
|
0415006011NRG23070620220080682
|
07/06/2022
|
Babu Turi
|
0415006011WL002816
|
Babu Turi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/06/2022
|
|
2219745436
|
|
BabuTuri
|
()
|
|
6
|
TITABOR
|
AS-15-006-011-002/134
(89 No Borholla)
|
0415006011NRG23070620220080683
|
07/06/2022
|
Mohendra Kisku
|
0415006011WL002816
|
Mohendra Kisku
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/06/2022
|
|
2219745451
|
|
MohendraKisku
|
()
|
|
7
|
TITABOR
|
AS-15-006-011-002/138
(89 No Borholla)
|
0415006011NRG23060620220080673
|
07/06/2022
|
Nanda Ghatowal
|
0415006011WL002815
|
Nanda Ghatowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745441
|
|
NandaGhatowal
|
()
|
|
8
|
TITABOR
|
AS-15-006-011-002/259
(89 No Borholla)
|
0415006011NRG23070620220080684
|
07/06/2022
|
RUPALI TURI
|
0415006011WL002816
|
RUPALI TURI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/06/2022
|
|
2219745444
|
|
RUPALITURI
|
()
|
|
9
|
TITABOR
|
AS-15-006-011-002/488
(89 No Borholla)
|
0415006011NRG23070620220080688
|
07/06/2022
|
MANA TURI
|
0415006011WL002816
|
MANA TURI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/06/2022
|
|
2219745443
|
|
MANATURI
|
()
|
|
10
|
TITABOR
|
AS-15-006-011-002/496
(89 No Borholla)
|
0415006011NRG23070620220080689
|
07/06/2022
|
GULAPI TURI
|
0415006011WL002816
|
GULAPI TURI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/06/2022
|
|
2219745442
|
|
GULAPITURI
|
()
|
|
11
|
TITABOR
|
AS-15-006-011-006/42
(89 No Borholla)
|
0415006011NRG23060620220080669
|
07/06/2022
|
MRS SIMPI SAIKIA
|
0415006011WL002814
|
MRS SIMPI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745445
|
|
MRSSIMPISAIKIA
|
()
|
|
12
|
TITABOR
|
AS-15-006-011-006/5
(89 No Borholla)
|
0415006011NRG23060620220080671
|
07/06/2022
|
CHAMPA SAIKIA
|
0415006011WL002814
|
CHAMPA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745450
|
|
CHAMPASAIKIA
|
()
|
|
13
|
TITABOR
|
AS-15-006-011-007/528
(89 No Borholla)
|
0415006011NRG23060620220080672
|
07/06/2022
|
KAMAL CHUTIA
|
0415006011WL002814
|
KAMAL CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745420
|
|
KAMALCHUTIA
|
()
|
|
14
|
TITABOR
|
AS-15-006-011-008/14
(89 No Borholla)
|
0415006011NRG23060620220080675
|
07/06/2022
|
Smti Labanya Bora
|
0415006011WL002815
|
Smti Labanya Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745439
|
|
SmtiLabanyaBora
|
()
|
|
15
|
TITABOR
|
AS-15-006-011-008/511
(89 No Borholla)
|
0415006011NRG23060620220080677
|
07/06/2022
|
SRI CHANDAN BORA
|
0415006011WL002815
|
SRI CHANDAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745446
|
|
SRICHANDANBORA
|
()
|
|
16
|
TITABOR
|
AS-15-006-011-008/6
(89 No Borholla)
|
0415006011NRG23060620220080678
|
07/06/2022
|
Sri Mridul Borah
|
0415006011WL002815
|
Sri Mridul Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745440
|
|
SriMridulBorah
|
()
|
|
17
|
TITABOR
|
AS-15-006-011-009/53
(89 No Borholla)
|
0415006011NRG23060620220080667
|
07/06/2022
|
Jerol Tapna
|
0415006011WL002813
|
Jerol Tapna
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745437
|
|
JerolTapna
|
()
|
|
18
|
TITABOR
|
AS-15-006-013-003/15
(76 No Bebejia)
|
0415006000NRG23070620220080783
|
07/06/2022
|
Ajit Barik
|
0415006WL002826
|
Ajit Barik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745422
|
|
AjitBarik
|
()
|
|
19
|
TITABOR
|
AS-15-006-013-003/160
(76 No Bebejia)
|
0415006000NRG23070620220080784
|
07/06/2022
|
Rupa khadka
|
0415006WL002826
|
Rupa khadka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745452
|
|
Rupakhadka
|
()
|
|
20
|
TITABOR
|
AS-15-006-013-003/18
(76 No Bebejia)
|
0415006000NRG23070620220080786
|
07/06/2022
|
Amal Bonia
|
0415006WL002826
|
Amal Bonia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745434
|
|
AmalBonia
|
()
|
|
21
|
TITABOR
|
AS-15-006-013-003/230
(76 No Bebejia)
|
0415006000NRG23070620220080787
|
07/06/2022
|
Jyoti Gogoi
|
0415006WL002826
|
Jyoti Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745421
|
|
JyotiGogoi
|
()
|
|
22
|
TITABOR
|
AS-15-006-013-003/234
(76 No Bebejia)
|
0415006000NRG23070620220080789
|
07/06/2022
|
Munu Gogoi
|
0415006WL002826
|
Munu Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745423
|
|
MunuGogoi
|
()
|
|
23
|
TITABOR
|
AS-15-006-013-003/259
(76 No Bebejia)
|
0415006000NRG23070620220080790
|
07/06/2022
|
Dipali Bhagowati
|
0415006WL002826
|
Dipali Bhagowati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745428
|
|
DipaliBhagowati
|
()
|
|
24
|
TITABOR
|
AS-15-006-013-003/65
(76 No Bebejia)
|
0415006000NRG23070620220080791
|
07/06/2022
|
Gita Sharma
|
0415006WL002826
|
Gita Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745447
|
|
GitaSharma
|
()
|
|
25
|
TITABOR
|
AS-15-006-013-005/196
(76 No Bebejia)
|
0415006000NRG23070620220080766
|
07/06/2022
|
Gulapi Das
|
0415006WL002825
|
Gulapi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745449
|
|
GulapiDas
|
()
|
|
26
|
TITABOR
|
AS-15-006-013-006/25
(76 No Bebejia)
|
0415006000NRG23070620220080772
|
07/06/2022
|
Pabitra Das
|
0415006WL002825
|
Pabitra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745416
|
|
PabitraDas
|
()
|
|
27
|
TITABOR
|
AS-15-006-013-006/28
(76 No Bebejia)
|
0415006000NRG23070620220080774
|
07/06/2022
|
Anima Das
|
0415006WL002825
|
Anima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745453
|
|
AnimaDas
|
()
|
|
28
|
TITABOR
|
AS-15-006-013-006/28
(76 No Bebejia)
|
0415006000NRG23070620220080773
|
07/06/2022
|
Kamal Das
|
0415006WL002825
|
Kamal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745425
|
|
KamalDas
|
()
|
|
29
|
TITABOR
|
AS-15-006-013-006/280
(76 No Bebejia)
|
0415006000NRG23070620220080775
|
07/06/2022
|
Ranu Rao
|
0415006WL002825
|
Ranu Rao
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745435
|
|
RanuRao
|
()
|
|
30
|
TITABOR
|
AS-15-006-013-006/30
(76 No Bebejia)
|
0415006000NRG23070620220080776
|
07/06/2022
|
Madhusmita Das
|
0415006WL002825
|
Madhusmita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745438
|
|
MadhusmitaDas
|
()
|
|
31
|
TITABOR
|
AS-15-006-013-006/32
(76 No Bebejia)
|
0415006000NRG23070620220080777
|
07/06/2022
|
Bhono Das
|
0415006WL002825
|
Bhono Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745426
|
|
BhonoDas
|
()
|
|
32
|
TITABOR
|
AS-15-006-013-006/322
(76 No Bebejia)
|
0415006000NRG23070620220080778
|
07/06/2022
|
Sangita Das
|
0415006WL002825
|
Sangita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745419
|
|
SangitaDas
|
()
|
|
33
|
TITABOR
|
AS-15-006-013-006/324
(76 No Bebejia)
|
0415006000NRG23070620220080779
|
07/06/2022
|
Priyanka Das
|
0415006WL002825
|
Priyanka Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745448
|
|
PriyankaDas
|
()
|
|
34
|
TITABOR
|
AS-15-006-013-006/36
(76 No Bebejia)
|
0415006000NRG23070620220080780
|
07/06/2022
|
Punima Das
|
0415006WL002825
|
Punima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745431
|
|
PunimaDas
|
()
|
|
35
|
TITABOR
|
AS-15-006-013-007/161
(76 No Bebejia)
|
0415006000NRG23070620220080781
|
07/06/2022
|
Guluk Das
|
0415006WL002825
|
Guluk Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745418
|
|
GulukDas
|
()
|
|
36
|
TITABOR
|
AS-15-006-013-007/161
(76 No Bebejia)
|
0415006000NRG23070620220080782
|
07/06/2022
|
Mina Das
|
0415006WL002825
|
Mina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745433
|
|
MinaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
37
|
TITABOR
|
AS-15-006-013-003/88
(76 No Bebejia)
|
0415006000NRG23070620220080792
|
07/06/2022
|
NIVA BONIA
|
0415006WL002826
|
NIVA BONIA
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745400
|
|
NIVABONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
TITABOR
|
AS-15-006-013-003/164
(76 No Bebejia)
|
0415006000NRG23070620220080785
|
07/06/2022
|
Roma Sarmah
|
0415006WL002826
|
Roma Sarmah
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745401
|
|
RomaSarmah
|
()
|
|
39
|
TITABOR
|
AS-15-006-013-005/197
(76 No Bebejia)
|
0415006000NRG23070620220080767
|
07/06/2022
|
Madhujya Das
|
0415006WL002825
|
Madhujya Das
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745402
|
|
MadhujyaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
40
|
TITABOR
|
AS-15-006-011-002/638
(89 No Borholla)
|
0415006011NRG23070620220080690
|
07/06/2022
|
BHOBEN TURI
|
0415006011WL002816
|
BHOBEN TURI
|
00354
|
PUNB0204120
|
687
|
687
|
Processed
|
11/06/2022
|
|
2219745403
|
|
BHOBENTURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
41
|
TITABOR
|
AS-15-006-013-005/199
(76 No Bebejia)
|
0415006000NRG23070620220080770
|
07/06/2022
|
Bijit Das
|
0415006WL002825
|
Bijit Das
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745408
|
|
MR BIJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
TITABOR
|
AS-15-006-011-002/413
(89 No Borholla)
|
0415006011NRG23070620220080685
|
07/06/2022
|
MRS. CHAMPA CHUTADHAR
|
0415006011WL002816
|
MRS. CHAMPA CHUTADHAR
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
11/06/2022
|
|
2219745417
|
|
MRS CHAMPA CHUTADHAR
|
()
|
|
43
|
TITABOR
|
AS-15-006-011-002/440
(89 No Borholla)
|
0415006011NRG23070620220080686
|
07/06/2022
|
NIKHIL NAG
|
0415006011WL002816
|
NIKHIL NAG
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
11/06/2022
|
|
2219745411
|
|
MR NIKHIL NAG
|
()
|
|
44
|
TITABOR
|
AS-15-006-011-002/467
(89 No Borholla)
|
0415006011NRG23070620220080687
|
07/06/2022
|
SUBEN KARMAKAR
|
0415006011WL002816
|
SUBEN KARMAKAR
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
11/06/2022
|
|
2219745427
|
|
MR SUBEN KARMAKAR
|
()
|
|
45
|
TITABOR
|
AS-15-006-011-002/796
(89 No Borholla)
|
0415006011NRG23070620220080691
|
07/06/2022
|
DEBEN GAR
|
0415006011WL002816
|
DEBEN GAR
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
11/06/2022
|
|
2219745432
|
|
MR DEBA GORH
|
()
|
|
46
|
TITABOR
|
AS-15-006-011-006/32
(89 No Borholla)
|
0415006011NRG23060620220080668
|
07/06/2022
|
TARULATA GOGOI
|
0415006011WL002814
|
TARULATA GOGOI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745424
|
|
MRS TARULATA GOGOI
|
()
|
|
47
|
TITABOR
|
AS-15-006-011-006/491
(89 No Borholla)
|
0415006011NRG23060620220080670
|
07/06/2022
|
MRS. SIBANI SAIKIA
|
0415006011WL002814
|
MRS. SIBANI SAIKIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745406
|
|
MRS SIBANI SAIKIA
|
()
|
|
48
|
TITABOR
|
AS-15-006-011-008/117
(89 No Borholla)
|
0415006011NRG23060620220080674
|
07/06/2022
|
MR. MRIDUL BORA
|
0415006011WL002815
|
MR. MRIDUL BORA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745405
|
|
MR MRIDUL BORA
|
()
|
|
49
|
TITABOR
|
AS-15-006-011-008/410
(89 No Borholla)
|
0415006011NRG23060620220080676
|
07/06/2022
|
BOBY BARHOI CHUTIA
|
0415006011WL002815
|
BOBY BARHOI CHUTIA
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
11/06/2022
|
|
2219745430
|
|
MRS BOBY BARHOI CHUTIA
|
()
|
|
50
|
TITABOR
|
AS-15-006-011-008/6
(89 No Borholla)
|
0415006011NRG23060620220080679
|
07/06/2022
|
CHAYANIKA SONOWAL
|
0415006011WL002815
|
CHAYANIKA SONOWAL
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745409
|
|
MISS CHAYANIKA SONOWAL
|
()
|
|
51
|
TITABOR
|
AS-15-006-011-008/79
(89 No Borholla)
|
0415006011NRG23060620220080680
|
07/06/2022
|
Mr. Ananta Gogoi
|
0415006011WL002815
|
Mr. Ananta Gogoi
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745415
|
|
MR ANANTA GOGOI
|
()
|
|
52
|
TITABOR
|
AS-15-006-011-008/9
(89 No Borholla)
|
0415006011NRG23060620220080681
|
07/06/2022
|
DANDI RAM BORAH
|
0415006011WL002815
|
DANDI RAM BORAH
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745407
|
|
DANDI RAM BORAH
|
()
|
|
53
|
TITABOR
|
AS-15-006-011-009/126
(89 No Borholla)
|
0415006011NRG23060620220080665
|
07/06/2022
|
MAYA DHAN
|
0415006011WL002813
|
MAYA DHAN
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
11/06/2022
|
|
2219745429
|
|
MRS MAYA DHAN
|
()
|
|
54
|
TITABOR
|
AS-15-006-011-009/51
(89 No Borholla)
|
0415006011NRG23060620220080666
|
07/06/2022
|
Mary Grace Horo
|
0415006011WL002813
|
Mary Grace Horo
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219745410
|
|
MRS MARY GRACE HORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64349
|
64349
|
|
|
|
|
|
|
|