|
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-15-006-010-001/156
(83 No Namchungi)
|
0415006000NRG23101020220178336
|
10/10/2022
|
NIJUMAI DAS
|
0415006WL021208
|
NIJUMAI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068893
|
|
NIJUMAI DAS
|
()
|
|
2
|
TITABOR
|
AS-15-006-010-002/148
(83 No Namchungi)
|
0415006000NRG23071020220178230
|
10/10/2022
|
JITA BORA
|
0415006WL021166
|
JITA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068869
|
|
JITA BORA
|
()
|
|
3
|
TITABOR
|
AS-15-006-010-002/214
(83 No Namchungi)
|
0415006000NRG23101020220178396
|
10/10/2022
|
CHUMI SAIKIA
|
0415006WL021219
|
CHUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068855
|
|
CHUMI SAIKIA
|
()
|
|
4
|
TITABOR
|
AS-15-006-010-002/214
(83 No Namchungi)
|
0415006000NRG23101020220178395
|
10/10/2022
|
RAJIB SAIKIA
|
0415006WL021219
|
RAJIB SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068874
|
|
RAJIB SAIKIA
|
()
|
|
5
|
TITABOR
|
AS-15-006-010-002/562
(83 No Namchungi)
|
0415006000NRG23101020220178398
|
10/10/2022
|
MRIDUL BORAH
|
0415006WL021221
|
MRIDUL BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068844
|
|
MRIDUL BORAH
|
()
|
|
6
|
TITABOR
|
AS-15-006-010-005/149
(83 No Namchungi)
|
0415006000NRG23071020220178235
|
10/10/2022
|
Palabi Sarma
|
0415006WL021169
|
Palabi Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068849
|
|
Palabi Sarma
|
()
|
|
7
|
TITABOR
|
AS-15-006-010-005/25
(83 No Namchungi)
|
0415006000NRG23101020220178351
|
10/10/2022
|
DIMBASWAR SAIKIA
|
0415006WL021215
|
DIMBASWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068888
|
|
DIMBASWAR SAIKIA
|
()
|
|
8
|
TITABOR
|
AS-15-006-010-005/44
(83 No Namchungi)
|
0415006000NRG23071020220178229
|
10/10/2022
|
BINA RAO
|
0415006WL021165
|
BINA RAO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068857
|
|
BINA RAO
|
()
|
|
9
|
TITABOR
|
AS-15-006-010-005/527
(83 No Namchungi)
|
0415006000NRG23101020220178344
|
10/10/2022
|
SAPNA KARMAKAR
|
0415006WL021210
|
SAPNA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068870
|
|
SAPNA KARMAKAR
|
()
|
|
10
|
TITABOR
|
AS-15-006-010-005/577
(83 No Namchungi)
|
0415006000NRG23071020220178213
|
10/10/2022
|
Dulal Rao
|
0415006WL021157
|
Dulal Rao
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068851
|
|
Dulal Rao
|
()
|
|
11
|
TITABOR
|
AS-15-006-010-006/155
(83 No Namchungi)
|
0415006000NRG23071020220178228
|
10/10/2022
|
Rumi Das
|
0415006WL021164
|
Rumi Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
19/10/2022
|
|
5625068845
|
No Such Account
|
|
|
|
12
|
TITABOR
|
AS-15-006-010-006/231
(83 No Namchungi)
|
0415006000NRG23071020220178214
|
10/10/2022
|
PAPU DAS
|
0415006WL021157
|
PAPU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068886
|
|
PAPU DAS
|
()
|
|
13
|
TITABOR
|
AS-15-006-010-006/237
(83 No Namchungi)
|
0415006000NRG23071020220178216
|
10/10/2022
|
RANJIT DAS
|
0415006WL021158
|
RANJIT DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068876
|
|
RANJIT DAS
|
()
|
|
14
|
TITABOR
|
AS-15-006-010-006/266
(83 No Namchungi)
|
0415006000NRG23071020220178207
|
10/10/2022
|
ANUL DAS
|
0415006WL021152
|
ANUL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068887
|
|
ANUL DAS
|
()
|
|
15
|
TITABOR
|
AS-15-006-010-006/267
(83 No Namchungi)
|
0415006000NRG23101020220178348
|
10/10/2022
|
MRIDULA BORAH
|
0415006WL021213
|
MRIDULA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068856
|
|
MRIDULA BORAH
|
()
|
|
16
|
TITABOR
|
AS-15-006-010-006/599
(83 No Namchungi)
|
0415006000NRG23101020220178340
|
10/10/2022
|
DILIP DAS
|
0415006WL021208
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068890
|
|
DILIP DAS
|
()
|
|
17
|
TITABOR
|
AS-15-006-010-006/599
(83 No Namchungi)
|
0415006000NRG23101020220178341
|
10/10/2022
|
MONIKA DAS
|
0415006WL021208
|
MONIKA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068891
|
|
MONIKA DAS
|
()
|
|
18
|
TITABOR
|
AS-15-006-010-006/599
(83 No Namchungi)
|
0415006000NRG23101020220178339
|
10/10/2022
|
PINKU DAS
|
0415006WL021208
|
PINKU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068892
|
|
PINKU DAS
|
()
|
|
19
|
TITABOR
|
AS-15-006-010-006/6
(83 No Namchungi)
|
0415006000NRG23101020220178397
|
10/10/2022
|
NARAYAN DAS
|
0415006WL021220
|
NARAYAN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068847
|
|
NARAYAN DAS
|
()
|
|
20
|
TITABOR
|
AS-15-006-010-006/617
(83 No Namchungi)
|
0415006000NRG23071020220178206
|
10/10/2022
|
RANGILI DAS
|
0415006WL021151
|
RANGILI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068846
|
|
RANGILI DAS
|
()
|
|
21
|
TITABOR
|
AS-15-006-010-006/66
(83 No Namchungi)
|
0415006000NRG23101020220178349
|
10/10/2022
|
Munu Das
|
0415006WL021213
|
Munu Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068895
|
|
Munu Das
|
()
|
|
22
|
TITABOR
|
AS-15-006-010-007/105
(83 No Namchungi)
|
0415006000NRG23071020220178218
|
10/10/2022
|
TANKESHWARI BORA
|
0415006WL021160
|
TANKESHWARI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068853
|
|
TANKESHWARI BORA
|
()
|
|
23
|
TITABOR
|
AS-15-006-010-007/110
(83 No Namchungi)
|
0415006000NRG23071020220178232
|
10/10/2022
|
PADMA SAIKIA
|
0415006WL021167
|
PADMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068875
|
|
PADMA SAIKIA
|
()
|
|
24
|
TITABOR
|
AS-15-006-010-007/110
(83 No Namchungi)
|
0415006000NRG23071020220178233
|
10/10/2022
|
RUMI BORA
|
0415006WL021167
|
RUMI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068854
|
|
RUMI BORA
|
()
|
|
25
|
TITABOR
|
AS-15-006-010-007/114
(83 No Namchungi)
|
0415006000NRG23071020220178217
|
10/10/2022
|
BAKULI RAJKHOWA
|
0415006WL021159
|
BAKULI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068889
|
|
BAKULI RAJKHOWA
|
()
|
|
26
|
TITABOR
|
AS-15-006-010-007/139
(83 No Namchungi)
|
0415006000NRG23071020220178234
|
10/10/2022
|
BENUDHAR BORA
|
0415006WL021168
|
BENUDHAR BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068852
|
|
BENUDHAR BORA
|
()
|
|
27
|
TITABOR
|
AS-15-006-010-007/60
(83 No Namchungi)
|
0415006000NRG23101020220178343
|
10/10/2022
|
ANIMA SAIKIA
|
0415006WL021209
|
ANIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068848
|
|
ANIMA SAIKIA
|
()
|
|
28
|
TITABOR
|
AS-15-006-010-008/281
(83 No Namchungi)
|
0415006000NRG23101020220178347
|
10/10/2022
|
Lakhimai Kurmi
|
0415006WL021212
|
Lakhimai Kurmi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068894
|
|
Lakhimai Kurmi
|
()
|
|
29
|
TITABOR
|
AS-15-006-010-008/334
(83 No Namchungi)
|
0415006000NRG23071020220178237
|
10/10/2022
|
Pankaj Das
|
0415006WL021170
|
Pankaj Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068871
|
|
Pankaj Das
|
()
|
|
30
|
TITABOR
|
AS-15-006-010-008/334
(83 No Namchungi)
|
0415006000NRG23071020220178236
|
10/10/2022
|
Sumi Das
|
0415006WL021170
|
Sumi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068898
|
|
Sumi Das
|
()
|
|
31
|
TITABOR
|
AS-15-006-010-008/345
(83 No Namchungi)
|
0415006000NRG23101020220178399
|
10/10/2022
|
Silmoni Monda
|
0415006WL021222
|
Silmoni Monda
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068897
|
|
Silmoni Monda
|
()
|
|
32
|
TITABOR
|
AS-15-006-010-008/602
(83 No Namchungi)
|
0415006000NRG23071020220178219
|
10/10/2022
|
HEMLATA TASSA
|
0415006WL021161
|
HEMLATA TASSA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
15/10/2022
|
|
5625068873
|
|
HEMLATA TASSA
|
()
|
|
33
|
TITABOR
|
AS-15-006-010-008/785
(83 No Namchungi)
|
0415006000NRG23101020220178353
|
10/10/2022
|
BHAGA SAIKIA
|
0415006WL021217
|
BHAGA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068858
|
|
BHAGA SAIKIA
|
()
|
|
34
|
TITABOR
|
AS-15-006-010-008/82
(83 No Namchungi)
|
0415006000NRG23101020220178334
|
10/10/2022
|
Biren Borah
|
0415006WL021207
|
Biren Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068877
|
|
Biren Borah
|
()
|
|
35
|
TITABOR
|
AS-15-006-010-008/82
(83 No Namchungi)
|
0415006000NRG23101020220178335
|
10/10/2022
|
Minu Bora
|
0415006WL021207
|
Minu Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068867
|
|
Minu Bora
|
()
|
|
36
|
TITABOR
|
AS-15-006-010-008/826
(83 No Namchungi)
|
0415006000NRG23071020220178238
|
10/10/2022
|
ANIRAM DAS
|
0415006WL021171
|
ANIRAM DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068884
|
|
ANIRAM DAS
|
()
|
|
37
|
TITABOR
|
AS-15-006-010-008/826
(83 No Namchungi)
|
0415006000NRG23071020220178239
|
10/10/2022
|
MINAKHI DAS
|
0415006WL021171
|
MINAKHI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068843
|
|
MINAKHI DAS
|
()
|
|
38
|
TITABOR
|
AS-15-006-010-008/827
(83 No Namchungi)
|
0415006000NRG23071020220178240
|
10/10/2022
|
CHALMI KURMI
|
0415006WL021172
|
CHALMI KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068850
|
|
CHALMI KURMI
|
()
|
|
39
|
TITABOR
|
AS-15-006-010-008/829
(83 No Namchungi)
|
0415006000NRG23101020220178330
|
10/10/2022
|
BONDI TA HAZARIKA
|
0415006WL021204
|
BONDI TA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068885
|
|
BONDI TA HAZARIKA
|
()
|
|
40
|
TITABOR
|
AS-15-006-010-008/843
(83 No Namchungi)
|
0415006000NRG23101020220178331
|
10/10/2022
|
MONJULA BEDIA
|
0415006WL021205
|
MONJULA BEDIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068859
|
|
MONJULA BEDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
41
|
TITABOR
|
AS-15-006-010-007/43
(83 No Namchungi)
|
0415006000NRG23101020220178401
|
10/10/2022
|
RANJIT HAZARIKA
|
0415006WL021224
|
RANJIT HAZARIKA
|
00048
|
BKID0004062
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068879
|
|
RANJIT HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
42
|
TITABOR
|
AS-15-006-010-002/148
(83 No Namchungi)
|
0415006000NRG23071020220178231
|
10/10/2022
|
BITUPON BORAH
|
0415006WL021166
|
BITUPON BORAH
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068880
|
|
BITUPON BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
43
|
TITABOR
|
AS-15-006-010-001/156
(83 No Namchungi)
|
0415006000NRG23101020220178337
|
10/10/2022
|
MAKHAN DAS
|
0415006WL021208
|
MAKHAN DAS
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068896
|
|
MAKHAN DAS
|
()
|
|
44
|
TITABOR
|
AS-15-006-010-002/154
(83 No Namchungi)
|
0415006000NRG23071020220178205
|
10/10/2022
|
ATUL BORA
|
0415006WL021151
|
ATUL BORA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068882
|
|
ATUL BORA
|
()
|
|
45
|
TITABOR
|
AS-15-006-010-005/211
(83 No Namchungi)
|
0415006000NRG23071020220178245
|
10/10/2022
|
BHANU HAZARIKA
|
0415006WL021176
|
BHANU HAZARIKA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068883
|
|
BHANU HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
46
|
TITABOR
|
AS-15-006-010-001/161
(83 No Namchungi)
|
0415006000NRG23071020220178215
|
10/10/2022
|
NIROMAI DAS
|
0415006WL021158
|
NIROMAI DAS
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068872
|
|
MS NIROMAI DAS
|
()
|
|
47
|
TITABOR
|
AS-15-006-010-002/140
(83 No Namchungi)
|
0415006000NRG23101020220178333
|
10/10/2022
|
ASROF ALI
|
0415006WL021206
|
ASROF ALI
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068860
|
|
MR ASROF ALI
|
()
|
|
48
|
TITABOR
|
AS-15-006-010-006/616
(83 No Namchungi)
|
0415006000NRG23071020220178208
|
10/10/2022
|
BHOGESWAR DAS
|
0415006WL021153
|
BHOGESWAR DAS
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068868
|
|
MR BHOGESWAR DAS
|
()
|
|
49
|
TITABOR
|
AS-15-006-010-008/792
(83 No Namchungi)
|
0415006000NRG23101020220178400
|
10/10/2022
|
SOBITA MOLLIK
|
0415006WL021223
|
SOBITA MOLLIK
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068861
|
|
MRS SOBITA MOLLIK
|
()
|
|
50
|
TITABOR
|
AS-15-006-010-008/832
(83 No Namchungi)
|
0415006000NRG23101020220178350
|
10/10/2022
|
RAMDHAN KURMI
|
0415006WL021214
|
RAMDHAN KURMI
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068862
|
|
MR RAMDHAN KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
51
|
TITABOR
|
AS-15-006-010-005/527
(83 No Namchungi)
|
0415006000NRG23101020220178345
|
10/10/2022
|
DULU KARMAKAR
|
0415006WL021210
|
DULU KARMAKAR
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068863
|
|
MR DULU KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
52
|
TITABOR
|
AS-15-006-010-002/140
(83 No Namchungi)
|
0415006000NRG23101020220178332
|
10/10/2022
|
MOMi BEGUM
|
0415006WL021206
|
MOMi BEGUM
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068866
|
|
MOMi BEGUM
|
()
|
|
53
|
TITABOR
|
AS-15-006-010-008/786
(83 No Namchungi)
|
0415006000NRG23101020220178342
|
10/10/2022
|
JATIN RAJPUT
|
0415006WL021208
|
JATIN RAJPUT
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068864
|
|
JATIN RAJPUT
|
()
|
|
54
|
TITABOR
|
AS-15-006-010-008/788
(83 No Namchungi)
|
0415006000NRG23101020220178346
|
10/10/2022
|
KRISHNA BHUYAN
|
0415006WL021211
|
KRISHNA BHUYAN
|
00468
|
UBIN0573493
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068865
|
|
KRISHNA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
55
|
TITABOR
|
AS-15-006-010-001/156
(83 No Namchungi)
|
0415006000NRG23101020220178338
|
10/10/2022
|
BITUPAN DAS
|
0415006WL021208
|
BITUPAN DAS
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068878
|
|
BITUPAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
56
|
TITABOR
|
AS-15-006-010-002/74
(83 No Namchungi)
|
0415006000NRG23101020220178352
|
10/10/2022
|
DEBAJIT SAIKIA
|
0415006WL021216
|
DEBAJIT SAIKIA
|
00694
|
NESF0000033
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625068881
|
|
DEBAJIT SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125950
|
125950
|
|
|
|
|
|
|
|