|
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-15-006-001-007/122
(75 No Rangajan)
|
0415006001NRG23200820220136223
|
20/08/2022
|
Rajen Bhuyan
|
0415006001WL014568
|
Rajen Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232209
|
|
Rajen Bhuyan
|
()
|
|
2
|
TITABOR
|
AS-15-006-001-007/145
(75 No Rangajan)
|
0415006001NRG23200820220136229
|
20/08/2022
|
Radhika Bhuyan
|
0415006001WL014569
|
Radhika Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232204
|
|
Radhika Bhuyan
|
()
|
|
3
|
TITABOR
|
AS-15-006-001-007/149
(75 No Rangajan)
|
0415006001NRG23200820220136313
|
20/08/2022
|
Rina Bhuyan
|
0415006001WL014585
|
Rina Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232205
|
|
Rina Bhuyan
|
()
|
|
4
|
TITABOR
|
AS-15-006-001-007/154
(75 No Rangajan)
|
0415006001NRG23200820220136314
|
20/08/2022
|
Sabharam Bhuyan
|
0415006001WL014585
|
Sabharam Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232191
|
|
Sabharam Bhuyan
|
()
|
|
5
|
TITABOR
|
AS-15-006-001-007/16
(75 No Rangajan)
|
0415006001NRG23200820220136242
|
20/08/2022
|
Sankar Bhuyan
|
0415006001WL014571
|
Sankar Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232192
|
|
Sankar Bhuyan
|
()
|
|
6
|
TITABOR
|
AS-15-006-001-007/168
(75 No Rangajan)
|
0415006001NRG23200820220136230
|
20/08/2022
|
Sunpahi Handique
|
0415006001WL014569
|
Sunpahi Handique
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232190
|
|
Sunpahi Handique
|
()
|
|
7
|
TITABOR
|
AS-15-006-001-007/171
(75 No Rangajan)
|
0415006001NRG23200820220136320
|
20/08/2022
|
Asha Bhuyan
|
0415006001WL014586
|
Asha Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232203
|
|
Asha Bhuyan
|
()
|
|
8
|
TITABOR
|
AS-15-006-001-007/171
(75 No Rangajan)
|
0415006001NRG23200820220136319
|
20/08/2022
|
Bubul Bhuyan
|
0415006001WL014586
|
Bubul Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232193
|
|
Bubul Bhuyan
|
()
|
|
9
|
TITABOR
|
AS-15-006-001-007/184
(75 No Rangajan)
|
0415006001NRG23200820220136243
|
20/08/2022
|
Rumi Gayan
|
0415006001WL014571
|
Rumi Gayan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232195
|
|
Rumi Gayan
|
()
|
|
10
|
TITABOR
|
AS-15-006-001-007/194
(75 No Rangajan)
|
0415006001NRG23200820220136321
|
20/08/2022
|
Rupa Gogoi
|
0415006001WL014586
|
Rupa Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232189
|
|
Rupa Gogoi
|
()
|
|
11
|
TITABOR
|
AS-15-006-001-007/195
(75 No Rangajan)
|
0415006001NRG23200820220136235
|
20/08/2022
|
Raju Gogoi
|
0415006001WL014570
|
Raju Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232194
|
|
Raju Gogoi
|
()
|
|
12
|
TITABOR
|
AS-15-006-001-007/217
(75 No Rangajan)
|
0415006001NRG23200820220136322
|
20/08/2022
|
Munaki Bhuyan
|
0415006001WL014586
|
Munaki Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232207
|
|
Munaki Bhuyan
|
()
|
|
13
|
TITABOR
|
AS-15-006-001-007/218
(75 No Rangajan)
|
0415006001NRG23200820220136231
|
20/08/2022
|
Rupali Bhuyan
|
0415006001WL014569
|
Rupali Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232202
|
|
Rupali Bhuyan
|
()
|
|
14
|
TITABOR
|
AS-15-006-001-007/231
(75 No Rangajan)
|
0415006001NRG23200820220136236
|
20/08/2022
|
Rina Bhuyan
|
0415006001WL014570
|
Rina Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232206
|
|
Rina Bhuyan
|
()
|
|
15
|
TITABOR
|
AS-15-006-001-007/237
(75 No Rangajan)
|
0415006001NRG23200820220136323
|
20/08/2022
|
Tarun Gogoi
|
0415006001WL014586
|
Tarun Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232211
|
|
Tarun Gogoi
|
()
|
|
16
|
TITABOR
|
AS-15-006-001-007/267
(75 No Rangajan)
|
0415006001NRG23200820220136244
|
20/08/2022
|
Ranjita Gogoi
|
0415006001WL014571
|
Ranjita Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232198
|
|
Ranjita Gogoi
|
()
|
|
17
|
TITABOR
|
AS-15-006-001-007/272
(75 No Rangajan)
|
0415006001NRG23200820220136315
|
20/08/2022
|
CHABI CHUNGIMAUT
|
0415006001WL014585
|
CHABI CHUNGIMAUT
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232208
|
|
CHABI CHUNGIMAUT
|
()
|
|
18
|
TITABOR
|
AS-15-006-001-007/3
(75 No Rangajan)
|
0415006001NRG23200820220136224
|
20/08/2022
|
SUMITRA BHUYAN
|
0415006001WL014568
|
SUMITRA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232201
|
|
SUMITRA BHUYAN
|
()
|
|
19
|
TITABOR
|
AS-15-006-001-007/81
(75 No Rangajan)
|
0415006001NRG23200820220136245
|
20/08/2022
|
Ruma Gogoi
|
0415006001WL014571
|
Ruma Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232188
|
|
Ruma Gogoi
|
()
|
|
20
|
TITABOR
|
AS-15-006-001-007/95
(75 No Rangajan)
|
0415006001NRG23200820220136324
|
20/08/2022
|
Siman Gogoi
|
0415006001WL014586
|
Siman Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232199
|
|
Siman Gogoi
|
()
|
|
21
|
TITABOR
|
AS-15-006-001-009/109
(75 No Rangajan)
|
0415006001NRG23200820220136234
|
20/08/2022
|
Lohit Ch.Konwar
|
0415006001WL014569
|
Lohit Ch.Konwar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232212
|
|
Lohit Ch.Konwar
|
()
|
|
22
|
TITABOR
|
AS-15-006-001-009/29
(75 No Rangajan)
|
0415006001NRG23200820220136325
|
20/08/2022
|
Hira Mudi
|
0415006001WL014586
|
Hira Mudi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232210
|
|
Hira Mudi
|
()
|
|
23
|
TITABOR
|
AS-15-006-001-009/3
(75 No Rangajan)
|
0415006001NRG23200820220136240
|
20/08/2022
|
Anubala Deka
|
0415006001WL014570
|
Anubala Deka
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232196
|
|
Anubala Deka
|
()
|
|
24
|
TITABOR
|
AS-15-006-001-009/3
(75 No Rangajan)
|
0415006001NRG23200820220136241
|
20/08/2022
|
Monbita Deka
|
0415006001WL014570
|
Monbita Deka
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232200
|
|
Monbita Deka
|
()
|
|
25
|
TITABOR
|
AS-15-006-001-009/67
(75 No Rangajan)
|
0415006001NRG23200820220136228
|
20/08/2022
|
Debeswar Gogoi
|
0415006001WL014568
|
Debeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232187
|
|
Debeswar Gogoi
|
()
|
|
26
|
TITABOR
|
AS-15-006-001-009/84
(75 No Rangajan)
|
0415006001NRG23200820220136247
|
20/08/2022
|
Jimu Mudi
|
0415006001WL014571
|
Jimu Mudi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232197
|
|
Jimu Mudi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
27
|
TITABOR
|
AS-15-006-002-002/279
(81 No Turung)
|
0415006002NRG23200820220136252
|
20/08/2022
|
SIKHAMONI GOGOI
|
0415006002WL014572
|
SIKHAMONI GOGOI
|
00078
|
CNRB0005401
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232164
|
|
SIKHAMONI GOGOI
|
()
|
|
28
|
TITABOR
|
AS-15-006-002-004/56
(81 No Turung)
|
0415006002NRG23200820220136262
|
20/08/2022
|
Monju Baraik
|
0415006002WL014573
|
Monju Baraik
|
00078
|
CNRB0005401
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232163
|
|
Monju Baraik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
29
|
TITABOR
|
AS-15-006-003-007/203
(86 No Rajabahar)
|
0415006003NRG23200820220136285
|
20/08/2022
|
Rita Karmakar
|
0415006003WL014578
|
Rita Karmakar
|
00176
|
IDIB000J011
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905232165
|
|
Rita Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
30
|
TITABOR
|
AS-15-006-001-008/269
(75 No Rangajan)
|
0415006001NRG23200820220136326
|
20/08/2022
|
Dinu Sabar
|
0415006001WL014587
|
Dinu Sabar
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232183
|
|
Dinu Sabar
|
()
|
|
31
|
TITABOR
|
AS-15-006-001-008/271
(75 No Rangajan)
|
0415006001NRG23200820220136246
|
20/08/2022
|
Dibakar Bakti
|
0415006001WL014571
|
Dibakar Bakti
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232173
|
|
Dibakar Bakti
|
()
|
|
32
|
TITABOR
|
AS-15-006-001-008/277
(75 No Rangajan)
|
0415006001NRG23200820220136226
|
20/08/2022
|
Lalmoni Bhuyan
|
0415006001WL014568
|
Lalmoni Bhuyan
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232185
|
|
Lalmoni Bhuyan
|
()
|
|
33
|
TITABOR
|
AS-15-006-001-009/3
(75 No Rangajan)
|
0415006001NRG23200820220136239
|
20/08/2022
|
Mahesh Deka
|
0415006001WL014570
|
Mahesh Deka
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232175
|
|
Mahesh Deka
|
()
|
|
34
|
TITABOR
|
AS-15-006-001-010/133
(75 No Rangajan)
|
0415006001NRG23200820220136317
|
20/08/2022
|
Ramesh Tanti
|
0415006001WL014585
|
Ramesh Tanti
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232179
|
|
Ramesh Tanti
|
()
|
|
35
|
TITABOR
|
AS-15-006-002-001/104
(81 No Turung)
|
0415006002NRG23200820220136900
|
20/08/2022
|
Jugen Kalita
|
0415006002WL014730
|
Jugen Kalita
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232170
|
|
Jugen Kalita
|
()
|
|
36
|
TITABOR
|
AS-15-006-002-001/104
(81 No Turung)
|
0415006002NRG23200820220136901
|
20/08/2022
|
Mamani Kalita
|
0415006002WL014730
|
Mamani Kalita
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232181
|
|
Mamani Kalita
|
()
|
|
37
|
TITABOR
|
AS-15-006-002-001/694
(81 No Turung)
|
0415006002NRG23200820220136266
|
20/08/2022
|
FANIDHAR BORA
|
0415006002WL014574
|
FANIDHAR BORA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232186
|
|
FANIDHAR BORA
|
()
|
|
38
|
TITABOR
|
AS-15-006-002-002/119
(81 No Turung)
|
0415006002NRG23200820220136250
|
20/08/2022
|
Mousumi Shyam
|
0415006002WL014572
|
Mousumi Shyam
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232182
|
|
Mousumi Shyam
|
()
|
|
39
|
TITABOR
|
AS-15-006-002-002/230
(81 No Turung)
|
0415006002NRG23200820220136267
|
20/08/2022
|
JUNU GOGOI
|
0415006002WL014574
|
JUNU GOGOI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232176
|
|
JUNU GOGOI
|
()
|
|
40
|
TITABOR
|
AS-15-006-002-002/407
(81 No Turung)
|
0415006002NRG23200820220136897
|
20/08/2022
|
Bina Saikia
|
0415006002WL014728
|
Bina Saikia
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232168
|
|
Bina Saikia
|
()
|
|
41
|
TITABOR
|
AS-15-006-002-002/64
(81 No Turung)
|
0415006002NRG23200820220136259
|
20/08/2022
|
Priyalata Das
|
0415006002WL014573
|
Priyalata Das
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232172
|
|
Priyalata Das
|
()
|
|
42
|
TITABOR
|
AS-15-006-002-002/759
(81 No Turung)
|
0415006002NRG23200820220136279
|
20/08/2022
|
LEKHANI DAS
|
0415006002WL014576
|
LEKHANI DAS
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232180
|
|
LEKHANI DAS
|
()
|
|
43
|
TITABOR
|
AS-15-006-002-003/467
(81 No Turung)
|
0415006002NRG23200820220136281
|
20/08/2022
|
Chowali Das
|
0415006002WL014576
|
Chowali Das
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232178
|
|
Chowali Das
|
()
|
|
44
|
TITABOR
|
AS-15-006-002-003/467
(81 No Turung)
|
0415006002NRG23200820220136280
|
20/08/2022
|
Rupali Das
|
0415006002WL014576
|
Rupali Das
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232171
|
|
Rupali Das
|
()
|
|
45
|
TITABOR
|
AS-15-006-002-004/36
(81 No Turung)
|
0415006002NRG23200820220136261
|
20/08/2022
|
Jonaki Bhumij
|
0415006002WL014573
|
Jonaki Bhumij
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232184
|
|
Jonaki Bhumij
|
()
|
|
46
|
TITABOR
|
AS-15-006-002-004/52
(81 No Turung)
|
0415006002NRG23200820220136282
|
20/08/2022
|
Arupa Kachari
|
0415006002WL014576
|
Arupa Kachari
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232174
|
|
Arupa Kachari
|
()
|
|
47
|
TITABOR
|
AS-15-006-002-004/54
(81 No Turung)
|
0415006002NRG23200820220136902
|
20/08/2022
|
ANIMA BORAIK
|
0415006002WL014730
|
ANIMA BORAIK
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232177
|
|
ANIMA BORAIK
|
()
|
|
48
|
TITABOR
|
AS-15-006-002-004/93
(81 No Turung)
|
0415006002NRG23200820220136276
|
20/08/2022
|
Biswajit Bora
|
0415006002WL014575
|
Biswajit Bora
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232169
|
|
Biswajit Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
49
|
TITABOR
|
AS-15-006-002-001/188
(81 No Turung)
|
0415006002NRG23200820220136264
|
20/08/2022
|
BHAN KALITA
|
0415006002WL014574
|
BHAN KALITA
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905232230
|
|
MRS BHAN KALITA
|
()
|
|
50
|
TITABOR
|
AS-15-006-002-001/188
(81 No Turung)
|
0415006002NRG23200820220136265
|
20/08/2022
|
MANJIT KALITA
|
0415006002WL014574
|
MANJIT KALITA
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905232218
|
|
MR MANJIT KALITA
|
()
|
|
51
|
TITABOR
|
AS-15-006-002-001/338
(81 No Turung)
|
0415006002NRG23200820220136272
|
20/08/2022
|
Mam Kalita
|
0415006002WL014575
|
Mam Kalita
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905232231
|
|
MRS MAM KALITA
|
()
|
|
52
|
TITABOR
|
AS-15-006-002-001/600
(81 No Turung)
|
0415006002NRG23200820220136277
|
20/08/2022
|
PUROBI KALITA
|
0415006002WL014576
|
PUROBI KALITA
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905232219
|
|
MRS PUROBI KALITA
|
()
|
|
53
|
TITABOR
|
AS-15-006-002-002/159
(81 No Turung)
|
0415006002NRG23200820220136896
|
20/08/2022
|
RUPALI DAS
|
0415006002WL014728
|
RUPALI DAS
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905232216
|
|
MR RUPALI DAS
|
()
|
|
54
|
TITABOR
|
AS-15-006-002-002/255
(81 No Turung)
|
0415006002NRG23200820220136274
|
20/08/2022
|
Kherida Phukon
|
0415006002WL014575
|
Kherida Phukon
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905232214
|
|
MRS KHERIDA PHUKON
|
()
|
|
55
|
TITABOR
|
AS-15-006-002-002/279
(81 No Turung)
|
0415006002NRG23200820220136251
|
20/08/2022
|
Keshab Gogoi
|
0415006002WL014572
|
Keshab Gogoi
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905232215
|
|
MR KESHAB GOGOI
|
()
|
|
56
|
TITABOR
|
AS-15-006-002-002/64
(81 No Turung)
|
0415006002NRG23200820220136258
|
20/08/2022
|
Golap Chandra Das
|
0415006002WL014573
|
Golap Chandra Das
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905232213
|
|
GOLAP CH DAS
|
()
|
|
57
|
TITABOR
|
AS-15-006-002-002/64
(81 No Turung)
|
0415006002NRG23200820220136260
|
20/08/2022
|
Ruhit Das
|
0415006002WL014573
|
Ruhit Das
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905232217
|
|
MR RUHIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
58
|
TITABOR
|
AS-15-006-002-002/356
(81 No Turung)
|
0415006002NRG23200820220136254
|
20/08/2022
|
Renu Shyam
|
0415006002WL014572
|
Renu Shyam
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232227
|
|
RENU SHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
59
|
TITABOR
|
AS-15-006-002-001/188
(81 No Turung)
|
0415006002NRG23200820220136263
|
20/08/2022
|
Dilip Kalita
|
0415006002WL014574
|
Dilip Kalita
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232220
|
|
Dilip Kalita
|
()
|
|
60
|
TITABOR
|
AS-15-006-002-001/197
(81 No Turung)
|
0415006002NRG23200820220136270
|
20/08/2022
|
Makhani Kalita
|
0415006002WL014575
|
Makhani Kalita
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232224
|
|
Makhani Kalita
|
()
|
|
61
|
TITABOR
|
AS-15-006-002-001/335
(81 No Turung)
|
0415006002NRG23200820220136256
|
20/08/2022
|
Naren Saikia
|
0415006002WL014573
|
Naren Saikia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232223
|
|
Naren Saikia
|
()
|
|
62
|
TITABOR
|
AS-15-006-002-002/115
(81 No Turung)
|
0415006002NRG23200820220136248
|
20/08/2022
|
Dhan Shyam
|
0415006002WL014572
|
Dhan Shyam
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232229
|
|
Dhan Shyam
|
()
|
|
63
|
TITABOR
|
AS-15-006-002-002/119
(81 No Turung)
|
0415006002NRG23200820220136249
|
20/08/2022
|
protim shyam
|
0415006002WL014572
|
protim shyam
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232228
|
|
protim shyam
|
()
|
|
64
|
TITABOR
|
AS-15-006-002-002/356
(81 No Turung)
|
0415006002NRG23200820220136253
|
20/08/2022
|
Aikhamchang Shyam
|
0415006002WL014572
|
Aikhamchang Shyam
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232222
|
|
Aikhamchang Shyam
|
()
|
|
65
|
TITABOR
|
AS-15-006-002-002/621
(81 No Turung)
|
0415006002NRG23200820220136255
|
20/08/2022
|
AALOK SHYAM
|
0415006002WL014572
|
AALOK SHYAM
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232225
|
|
AALOK SHYAM
|
()
|
|
66
|
TITABOR
|
AS-15-006-002-004/52
(81 No Turung)
|
0415006002NRG23200820220136283
|
20/08/2022
|
Upen Kachari
|
0415006002WL014576
|
Upen Kachari
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232221
|
|
Upen Kachari
|
()
|
|
67
|
TITABOR
|
AS-15-006-003-007/203
(86 No Rajabahar)
|
0415006003NRG23200820220136286
|
20/08/2022
|
Sanjay Karmmakar
|
0415006003WL014578
|
Sanjay Karmmakar
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905232226
|
|
Sanjay Karmmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
68
|
TITABOR
|
AS-15-006-001-008/11
(75 No Rangajan)
|
0415006001NRG23200820220136225
|
20/08/2022
|
Gupal Gogoi
|
0415006001WL014568
|
Gupal Gogoi
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232157
|
|
Gupal Gogoi
|
()
|
|
69
|
TITABOR
|
AS-15-006-001-008/263
(75 No Rangajan)
|
0415006001NRG23200820220136316
|
20/08/2022
|
Ram Sing Majhi
|
0415006001WL014585
|
Ram Sing Majhi
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232159
|
|
Ram Sing Majhi
|
()
|
|
70
|
TITABOR
|
AS-15-006-001-008/266
(75 No Rangajan)
|
0415006001NRG23200820220136232
|
20/08/2022
|
Manachas Bhuyan
|
0415006001WL014569
|
Manachas Bhuyan
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232161
|
|
Manachas Bhuyan
|
()
|
|
71
|
TITABOR
|
AS-15-006-001-008/267
(75 No Rangajan)
|
0415006001NRG23200820220136237
|
20/08/2022
|
Arun Sabar
|
0415006001WL014570
|
Arun Sabar
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232160
|
|
Arun Sabar
|
()
|
|
72
|
TITABOR
|
AS-15-006-001-009/106
(75 No Rangajan)
|
0415006001NRG23200820220136233
|
20/08/2022
|
Dilip Kurmi
|
0415006001WL014569
|
Dilip Kurmi
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232156
|
|
Dilip Kurmi
|
()
|
|
73
|
TITABOR
|
AS-15-006-001-009/18
(75 No Rangajan)
|
0415006001NRG23200820220136227
|
20/08/2022
|
Gangadhar Kumar
|
0415006001WL014568
|
Gangadhar Kumar
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232158
|
|
Gangadhar Kumar
|
()
|
|
74
|
TITABOR
|
AS-15-006-001-010/207
(75 No Rangajan)
|
0415006001NRG23200820220136318
|
20/08/2022
|
Gobinda Sabar
|
0415006001WL014585
|
Gobinda Sabar
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232162
|
|
Gobinda Sabar
|
()
|
|
75
|
TITABOR
|
AS-15-006-002-001/197
(81 No Turung)
|
0415006002NRG23200820220136271
|
20/08/2022
|
TANKESHWAR KALITA
|
0415006002WL014575
|
TANKESHWAR KALITA
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232155
|
|
TANKESHWAR KALITA
|
()
|
|
76
|
TITABOR
|
AS-15-006-002-001/338
(81 No Turung)
|
0415006002NRG23200820220136273
|
20/08/2022
|
Jaraman Kalita
|
0415006002WL014575
|
Jaraman Kalita
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232151
|
|
Jaraman Kalita
|
()
|
|
77
|
TITABOR
|
AS-15-006-002-001/600
(81 No Turung)
|
0415006002NRG23200820220136278
|
20/08/2022
|
ANIL KALITA
|
0415006002WL014576
|
ANIL KALITA
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232149
|
|
ANIL KALITA
|
()
|
|
78
|
TITABOR
|
AS-15-006-002-002/283
(81 No Turung)
|
0415006002NRG23200820220136257
|
20/08/2022
|
Arun Hazarika
|
0415006002WL014573
|
Arun Hazarika
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232150
|
|
Arun Hazarika
|
()
|
|
79
|
TITABOR
|
AS-15-006-002-002/407
(81 No Turung)
|
0415006002NRG23200820220136898
|
20/08/2022
|
Ananta Saikia
|
0415006002WL014728
|
Ananta Saikia
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232148
|
|
Ananta Saikia
|
()
|
|
80
|
TITABOR
|
AS-15-006-002-002/761
(81 No Turung)
|
0415006002NRG23200820220136268
|
20/08/2022
|
BACHED KHAN
|
0415006002WL014574
|
BACHED KHAN
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232152
|
|
BACHED KHAN
|
()
|
|
81
|
TITABOR
|
AS-15-006-002-003/988
(81 No Turung)
|
0415006002NRG23200820220136269
|
20/08/2022
|
MAMONI BEGUM
|
0415006002WL014574
|
MAMONI BEGUM
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232154
|
|
MAMONI BEGUM
|
()
|
|
82
|
TITABOR
|
AS-15-006-002-004/123
(81 No Turung)
|
0415006002NRG23200820220136275
|
20/08/2022
|
HEMA KANTA BORA
|
0415006002WL014575
|
HEMA KANTA BORA
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232153
|
|
HEMA KANTA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
83
|
TITABOR
|
AS-15-006-011-003/554
(89 No Borholla)
|
0415006011NRG23190820220136222
|
20/08/2022
|
RAJU SONOWAL
|
0415006011WL014567
|
RAJU SONOWAL
|
00694
|
NESF0000032
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905232166
|
|
RAJU SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
84
|
TITABOR
|
AS-15-006-001-008/268
(75 No Rangajan)
|
0415006001NRG23200820220136238
|
20/08/2022
|
Dhiren Bhuyan
|
0415006001WL014570
|
Dhiren Bhuyan
|
00694
|
NESF0000033
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905232167
|
|
Dhiren Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133965
|
133965
|
|
|
|
|
|
|
|