|
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-15-006-007-001/158
(82 No Birinasayak)
|
0415006000NRG23120820220130305
|
13/08/2022
|
Jitu Bora
|
0415006WL012979
|
Jitu Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387450
|
|
Jitu Bora
|
()
|
|
2
|
TITABOR
|
AS-15-006-007-001/158
(82 No Birinasayak)
|
0415006000NRG23120820220130306
|
13/08/2022
|
MUNMI BORA
|
0415006WL012979
|
MUNMI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387449
|
|
MUNMI BORA
|
()
|
|
3
|
TITABOR
|
AS-15-006-007-001/207
(82 No Birinasayak)
|
0415006000NRG23120820220130215
|
13/08/2022
|
BIREN BORA
|
0415006WL012961
|
BIREN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387396
|
|
BIREN BORA
|
()
|
|
4
|
TITABOR
|
AS-15-006-007-001/237
(82 No Birinasayak)
|
0415006000NRG23130820220131361
|
13/08/2022
|
Bez Saikia
|
0415006WL013067
|
Bez Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387383
|
|
Bez Saikia
|
()
|
|
5
|
TITABOR
|
AS-15-006-007-001/258
(82 No Birinasayak)
|
0415006000NRG23120820220130168
|
13/08/2022
|
SADARI DAS
|
0415006WL012955
|
SADARI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387446
|
|
SADARI DAS
|
()
|
|
6
|
TITABOR
|
AS-15-006-007-001/260
(82 No Birinasayak)
|
0415006000NRG23120820220130350
|
13/08/2022
|
Tutu Moni Das
|
0415006WL012990
|
Tutu Moni Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387456
|
|
Tutu Moni Das
|
()
|
|
7
|
TITABOR
|
AS-15-006-007-001/28
(82 No Birinasayak)
|
0415006000NRG23120820220130281
|
13/08/2022
|
Pranab Bora
|
0415006WL012975
|
Pranab Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387451
|
|
Pranab Bora
|
()
|
|
8
|
TITABOR
|
AS-15-006-007-001/28
(82 No Birinasayak)
|
0415006000NRG23120820220130282
|
13/08/2022
|
RINA BORA
|
0415006WL012975
|
RINA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387448
|
|
RINA BORA
|
()
|
|
9
|
TITABOR
|
AS-15-006-007-001/300
(82 No Birinasayak)
|
0415006000NRG23120820220130216
|
13/08/2022
|
PORAG RAJKOWAR
|
0415006WL012961
|
PORAG RAJKOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387394
|
|
PORAG RAJKOWAR
|
()
|
|
10
|
TITABOR
|
AS-15-006-007-001/338
(82 No Birinasayak)
|
0415006000NRG23120820220130283
|
13/08/2022
|
Aroti Bawari
|
0415006WL012975
|
Aroti Bawari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387442
|
|
Aroti Bawari
|
()
|
|
11
|
TITABOR
|
AS-15-006-007-001/412
(82 No Birinasayak)
|
0415006000NRG23120820220130351
|
13/08/2022
|
Bizu Bhumij
|
0415006WL012990
|
Bizu Bhumij
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387440
|
|
Bizu Bhumij
|
()
|
|
12
|
TITABOR
|
AS-15-006-007-001/437
(82 No Birinasayak)
|
0415006000NRG23120820220130217
|
13/08/2022
|
junmoni Das
|
0415006WL012961
|
junmoni Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387392
|
|
junmoni Das
|
()
|
|
13
|
TITABOR
|
AS-15-006-007-001/437
(82 No Birinasayak)
|
0415006000NRG23120820220130218
|
13/08/2022
|
SUNTI DAS
|
0415006WL012961
|
SUNTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387393
|
|
SUNTI DAS
|
()
|
|
14
|
TITABOR
|
AS-15-006-007-001/564
(82 No Birinasayak)
|
0415006000NRG23130820220131354
|
13/08/2022
|
JOGADA SAIKIA
|
0415006WL013066
|
JOGADA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387397
|
|
JOGADA SAIKIA
|
()
|
|
15
|
TITABOR
|
AS-15-006-007-001/567
(82 No Birinasayak)
|
0415006000NRG23120820220130352
|
13/08/2022
|
DILIP DAS
|
0415006WL012990
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387400
|
|
DILIP DAS
|
()
|
|
16
|
TITABOR
|
AS-15-006-007-002/2
(82 No Birinasayak)
|
0415006000NRG23120820220130258
|
13/08/2022
|
Bhugeswar Dutta
|
0415006WL012971
|
Bhugeswar Dutta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387444
|
|
Bhugeswar Dutta
|
()
|
|
17
|
TITABOR
|
AS-15-006-007-003/19
(82 No Birinasayak)
|
0415006000NRG23120820220130508
|
13/08/2022
|
Binu Dutta
|
0415006WL013013
|
Binu Dutta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387380
|
|
Binu Dutta
|
()
|
|
18
|
TITABOR
|
AS-15-006-007-003/418
(82 No Birinasayak)
|
0415006000NRG23120820220130509
|
13/08/2022
|
BUDHUKI DUTTA
|
0415006WL013013
|
BUDHUKI DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387401
|
|
BUDHUKI DUTTA
|
()
|
|
19
|
TITABOR
|
AS-15-006-007-004/325
(82 No Birinasayak)
|
0415006000NRG23120820220130510
|
13/08/2022
|
Ruksena Begum
|
0415006WL013013
|
Ruksena Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387445
|
|
Ruksena Begum
|
()
|
|
20
|
TITABOR
|
AS-15-006-007-004/92
(82 No Birinasayak)
|
0415006000NRG23120820220130354
|
13/08/2022
|
Nakul Bhuyan
|
0415006WL012990
|
Nakul Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906387439
|
|
Nakul Bhuyan
|
()
|
|
21
|
TITABOR
|
AS-15-006-007-005/84
(82 No Birinasayak)
|
0415006000NRG23120820220130374
|
13/08/2022
|
AINUL ALI
|
0415006WL012993
|
AINUL ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387382
|
|
AINUL ALI
|
()
|
|
22
|
TITABOR
|
AS-15-006-007-005/97
(82 No Birinasayak)
|
0415006000NRG23120820220130394
|
13/08/2022
|
BUBAI NAYAK
|
0415006WL012998
|
BUBAI NAYAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387384
|
|
BUBAI NAYAK
|
()
|
|
23
|
TITABOR
|
AS-15-006-007-006/145
(82 No Birinasayak)
|
0415006000NRG23120820220130640
|
13/08/2022
|
AKON KACHARI
|
0415006WL013020
|
AKON KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387388
|
|
AKON KACHARI
|
()
|
|
24
|
TITABOR
|
AS-15-006-007-006/145
(82 No Birinasayak)
|
0415006000NRG23120820220130641
|
13/08/2022
|
ARUNA SAIKIA
|
0415006WL013020
|
ARUNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387389
|
|
ARUNA SAIKIA
|
()
|
|
25
|
TITABOR
|
AS-15-006-007-006/213
(82 No Birinasayak)
|
0415006000NRG23120820220130687
|
13/08/2022
|
Bubul Kachari
|
0415006WL013030
|
Bubul Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387443
|
|
Bubul Kachari
|
()
|
|
26
|
TITABOR
|
AS-15-006-007-006/29
(82 No Birinasayak)
|
0415006000NRG23120820220130259
|
13/08/2022
|
Madhab Kachari
|
0415006WL012971
|
Madhab Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387453
|
|
Madhab Kachari
|
()
|
|
27
|
TITABOR
|
AS-15-006-007-006/388
(82 No Birinasayak)
|
0415006000NRG23120820220130260
|
13/08/2022
|
BINA BURAGOHAIN
|
0415006WL012971
|
BINA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387377
|
|
BINA BURAGOHAIN
|
()
|
|
28
|
TITABOR
|
AS-15-006-007-006/566
(82 No Birinasayak)
|
0415006000NRG23130820220131357
|
13/08/2022
|
DOLI BORUAH
|
0415006WL013066
|
DOLI BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387399
|
|
DOLI BORUAH
|
()
|
|
29
|
TITABOR
|
AS-15-006-007-006/59
(82 No Birinasayak)
|
0415006000NRG23130820220131358
|
13/08/2022
|
Nitananda Kachari
|
0415006WL013066
|
Nitananda Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387454
|
|
Nitananda Kachari
|
()
|
|
30
|
TITABOR
|
AS-15-006-007-006/69
(82 No Birinasayak)
|
0415006000NRG23130820220131349
|
13/08/2022
|
Jadab Kachari
|
0415006WL013065
|
Jadab Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387385
|
|
Jadab Kachari
|
()
|
|
31
|
TITABOR
|
AS-15-006-007-006/77
(82 No Birinasayak)
|
0415006000NRG23130820220131359
|
13/08/2022
|
MOHENDRA BORAH
|
0415006WL013066
|
MOHENDRA BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387386
|
|
MOHENDRA BORAH
|
()
|
|
32
|
TITABOR
|
AS-15-006-007-006/78
(82 No Birinasayak)
|
0415006000NRG23120820220130643
|
13/08/2022
|
Ritamoni Buragohain
|
0415006WL013020
|
Ritamoni Buragohain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387381
|
|
Ritamoni Buragohain
|
()
|
|
33
|
TITABOR
|
AS-15-006-007-006/92
(82 No Birinasayak)
|
0415006000NRG23130820220131344
|
13/08/2022
|
KALPANA SAIKIA
|
0415006WL013064
|
KALPANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387391
|
|
KALPANA SAIKIA
|
()
|
|
34
|
TITABOR
|
AS-15-006-007-006/92
(82 No Birinasayak)
|
0415006000NRG23130820220131343
|
13/08/2022
|
SADANANDA SAIKIA
|
0415006WL013064
|
SADANANDA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387387
|
|
SADANANDA SAIKIA
|
()
|
|
35
|
TITABOR
|
AS-15-006-007-007/1
(82 No Birinasayak)
|
0415006000NRG23130820220131350
|
13/08/2022
|
Nitya Nanda Bora
|
0415006WL013065
|
Nitya Nanda Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387376
|
|
Nitya Nanda Bora
|
()
|
|
36
|
TITABOR
|
AS-15-006-007-007/12
(82 No Birinasayak)
|
0415006000NRG23120820220130688
|
13/08/2022
|
Bipul Hazarika
|
0415006WL013030
|
Bipul Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387379
|
|
Bipul Hazarika
|
()
|
|
37
|
TITABOR
|
AS-15-006-007-007/31
(82 No Birinasayak)
|
0415006000NRG23130820220131346
|
13/08/2022
|
BALURAM BHUMIJ
|
0415006WL013064
|
BALURAM BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387447
|
|
BALURAM BHUMIJ
|
()
|
|
38
|
TITABOR
|
AS-15-006-007-007/432
(82 No Birinasayak)
|
0415006000NRG23120820220130172
|
13/08/2022
|
NAMITA SAIKIA
|
0415006WL012955
|
NAMITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387375
|
|
NAMITA SAIKIA
|
()
|
|
39
|
TITABOR
|
AS-15-006-007-007/434
(82 No Birinasayak)
|
0415006000NRG23130820220131360
|
13/08/2022
|
BOBY KACHARI
|
0415006WL013066
|
BOBY KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387398
|
|
BOBY KACHARI
|
()
|
|
40
|
TITABOR
|
AS-15-006-007-007/57
(82 No Birinasayak)
|
0415006000NRG23130820220131352
|
13/08/2022
|
Dipu Borgohain
|
0415006WL013065
|
Dipu Borgohain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387457
|
|
Dipu Borgohain
|
()
|
|
41
|
TITABOR
|
AS-15-006-007-007/57
(82 No Birinasayak)
|
0415006000NRG23130820220131353
|
13/08/2022
|
Rekhamoni Buragohain
|
0415006WL013065
|
Rekhamoni Buragohain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387455
|
|
Rekhamoni Buragohain
|
()
|
|
42
|
TITABOR
|
AS-15-006-007-007/74
(82 No Birinasayak)
|
0415006000NRG23120820220130174
|
13/08/2022
|
Manik Bora
|
0415006WL012955
|
Manik Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387378
|
|
Manik Bora
|
()
|
|
43
|
TITABOR
|
AS-15-006-007-007/74
(82 No Birinasayak)
|
0415006000NRG23120820220130175
|
13/08/2022
|
Rupa Bora
|
0415006WL012955
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387390
|
|
Rupa Bora
|
()
|
|
44
|
TITABOR
|
AS-15-006-007-007/74
(82 No Birinasayak)
|
0415006000NRG23120820220130176
|
13/08/2022
|
Troilukya Bora
|
0415006WL012955
|
Troilukya Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387395
|
|
Troilukya Bora
|
()
|
|
45
|
TITABOR
|
AS-15-006-007-007/90
(82 No Birinasayak)
|
0415006000NRG23130820220131365
|
13/08/2022
|
BHANU SAIKIA
|
0415006WL013067
|
BHANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387441
|
|
BHANU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71906
|
71906
|
|
|
|
|
|
|
|
|
46
|
TITABOR
|
AS-15-006-007-002/583
(82 No Birinasayak)
|
0415006000NRG23120820220130304
|
13/08/2022
|
ANJAN DUTTA
|
0415006WL012978
|
ANJAN DUTTA
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906387413
|
|
SHRI ANJAN DUTTA
|
()
|
|
47
|
TITABOR
|
AS-15-006-007-005/1
(82 No Birinasayak)
|
0415006000NRG23120820220130512
|
13/08/2022
|
BIRU BAURI
|
0415006WL013013
|
BIRU BAURI
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906387412
|
|
MR BIRU BAURI
|
()
|
|
48
|
TITABOR
|
AS-15-006-007-005/66
(82 No Birinasayak)
|
0415006000NRG23120820220130637
|
13/08/2022
|
TUPALI PRASAD
|
0415006WL013020
|
TUPALI PRASAD
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906387411
|
|
MRS TUPALI PRASAD
|
()
|
|
49
|
TITABOR
|
AS-15-006-007-005/77
(82 No Birinasayak)
|
0415006000NRG23120820220130390
|
13/08/2022
|
REJINA BEGUM
|
0415006WL012997
|
REJINA BEGUM
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906387409
|
|
MRS REJINA BEGUM
|
()
|
|
50
|
TITABOR
|
AS-15-006-007-005/80
(82 No Birinasayak)
|
0415006000NRG23120820220130513
|
13/08/2022
|
RAJU KOYA
|
0415006WL013013
|
RAJU KOYA
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906387410
|
|
SHRI RAJU KOYA
|
()
|
|
51
|
TITABOR
|
AS-15-006-007-005/83
(82 No Birinasayak)
|
0415006000NRG23120820220130683
|
13/08/2022
|
PROBIN MUNDA
|
0415006WL013030
|
PROBIN MUNDA
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906387407
|
|
MR PROBIN MUNDA
|
()
|
|
52
|
TITABOR
|
AS-15-006-007-005/91
(82 No Birinasayak)
|
0415006000NRG23130820220131355
|
13/08/2022
|
BINATI BHUYAN
|
0415006WL013066
|
BINATI BHUYAN
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906387408
|
|
MRS BINTI BHUYAN
|
()
|
|
53
|
TITABOR
|
AS-15-006-007-006/213
(82 No Birinasayak)
|
0415006000NRG23120820220130686
|
13/08/2022
|
Purnima Kachari
|
0415006WL013030
|
Purnima Kachari
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906387403
|
|
MRS PURNIMA KACHARI
|
()
|
|
54
|
TITABOR
|
AS-15-006-007-006/567
(82 No Birinasayak)
|
0415006000NRG23130820220131341
|
13/08/2022
|
CHANDRA HAZARIKA
|
0415006WL013064
|
CHANDRA HAZARIKA
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906387402
|
|
MR CHANDRA HAZARIKA
|
()
|
|
55
|
TITABOR
|
AS-15-006-007-006/571
(82 No Birinasayak)
|
0415006000NRG23120820220130286
|
13/08/2022
|
BUBUL GOGOI
|
0415006WL012975
|
BUBUL GOGOI
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906387438
|
|
MR BUBUL GOGOI
|
()
|
|
56
|
TITABOR
|
AS-15-006-007-007/117
(82 No Birinasayak)
|
0415006000NRG23130820220131345
|
13/08/2022
|
GIRIDHAR BORAH
|
0415006WL013064
|
GIRIDHAR BORAH
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906387406
|
|
MR GIRIDHAR BORAH
|
()
|
|
57
|
TITABOR
|
AS-15-006-007-007/188
(82 No Birinasayak)
|
0415006000NRG23120820220130262
|
13/08/2022
|
MIRA BEGUM
|
0415006WL012971
|
MIRA BEGUM
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906387404
|
|
MRS MIRA BEGUM
|
()
|
|
58
|
TITABOR
|
AS-15-006-007-007/70
(82 No Birinasayak)
|
0415006000NRG23130820220131364
|
13/08/2022
|
Fatiki Kachari
|
0415006WL013067
|
Fatiki Kachari
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906387437
|
|
MR FATIKI KACHARI
|
()
|
|
59
|
TITABOR
|
AS-15-006-007-007/70
(82 No Birinasayak)
|
0415006000NRG23130820220131363
|
13/08/2022
|
Numal Kachari
|
0415006WL013067
|
Numal Kachari
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906387452
|
|
MR NUMAL KACHARI
|
()
|
|
60
|
TITABOR
|
AS-15-006-010-006/74
(83 No Namchungi)
|
0415006000NRG23130820220131366
|
13/08/2022
|
ANANDA DAS
|
0415006WL013068
|
ANANDA DAS
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906387405
|
|
MR ANANDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
61
|
TITABOR
|
AS-15-006-007-004/52
(82 No Birinasayak)
|
0415006000NRG23120820220130373
|
13/08/2022
|
RUPALI BHUYAN
|
0415006WL012993
|
RUPALI BHUYAN
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387464
|
|
RUPALI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
62
|
TITABOR
|
AS-15-006-007-001/137
(82 No Birinasayak)
|
0415006000NRG23130820220131340
|
13/08/2022
|
PULIN BORA
|
0415006WL013064
|
PULIN BORA
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387416
|
|
PULIN BORA
|
()
|
|
63
|
TITABOR
|
AS-15-006-007-001/338
(82 No Birinasayak)
|
0415006000NRG23120820220130284
|
13/08/2022
|
JITEN BAURI
|
0415006WL012975
|
JITEN BAURI
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387418
|
|
JITEN BAURI
|
()
|
|
64
|
TITABOR
|
AS-15-006-007-001/92
(82 No Birinasayak)
|
0415006000NRG23120820220130169
|
13/08/2022
|
PUNESHWAR SAIKIA
|
0415006WL012955
|
PUNESHWAR SAIKIA
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387425
|
|
PUNESHWAR SAIKIA
|
()
|
|
65
|
TITABOR
|
AS-15-006-007-002/12
(82 No Birinasayak)
|
0415006000NRG23120820220130285
|
13/08/2022
|
BANTI DUTTA
|
0415006WL012975
|
BANTI DUTTA
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387427
|
|
BANTI DUTTA
|
()
|
|
66
|
TITABOR
|
AS-15-006-007-002/333
(82 No Birinasayak)
|
0415006000NRG23120820220130301
|
13/08/2022
|
Niva Dutta
|
0415006WL012978
|
Niva Dutta
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387414
|
|
Niva Dutta
|
()
|
|
67
|
TITABOR
|
AS-15-006-007-002/333
(82 No Birinasayak)
|
0415006000NRG23120820220130302
|
13/08/2022
|
RUPESHWAR DUTTA
|
0415006WL012978
|
RUPESHWAR DUTTA
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387423
|
|
RUPESHWAR DUTTA
|
()
|
|
68
|
TITABOR
|
AS-15-006-007-002/410
(82 No Birinasayak)
|
0415006000NRG23120820220130303
|
13/08/2022
|
Salka Nayak
|
0415006WL012978
|
Salka Nayak
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387462
|
|
Salka Nayak
|
()
|
|
69
|
TITABOR
|
AS-15-006-007-003/139
(82 No Birinasayak)
|
0415006000NRG23120820220130369
|
13/08/2022
|
FIROJ ALI
|
0415006WL012993
|
FIROJ ALI
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387422
|
|
FIROJ ALI
|
()
|
|
70
|
TITABOR
|
AS-15-006-007-004/139
(82 No Birinasayak)
|
0415006000NRG23120820220130370
|
13/08/2022
|
RAUF ALI
|
0415006WL012993
|
RAUF ALI
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387415
|
|
RAUF ALI
|
()
|
|
71
|
TITABOR
|
AS-15-006-007-004/325
(82 No Birinasayak)
|
0415006000NRG23120820220130511
|
13/08/2022
|
ARIF ALI
|
0415006WL013013
|
ARIF ALI
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387429
|
|
ARIF ALI
|
()
|
|
72
|
TITABOR
|
AS-15-006-007-004/452
(82 No Birinasayak)
|
0415006000NRG23120820220130371
|
13/08/2022
|
MODON BHUYAN
|
0415006WL012993
|
MODON BHUYAN
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387458
|
|
MODON BHUYAN
|
()
|
|
73
|
TITABOR
|
AS-15-006-007-004/466
(82 No Birinasayak)
|
0415006000NRG23120820220130372
|
13/08/2022
|
BHAI BHUYAN
|
0415006WL012993
|
BHAI BHUYAN
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387419
|
|
BHAI BHUYAN
|
()
|
|
74
|
TITABOR
|
AS-15-006-007-005/75
(82 No Birinasayak)
|
0415006000NRG23120820220130638
|
13/08/2022
|
KHADIRAN NISA
|
0415006WL013020
|
KHADIRAN NISA
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387426
|
|
KHADIRAN NISA
|
()
|
|
75
|
TITABOR
|
AS-15-006-007-005/78
(82 No Birinasayak)
|
0415006000NRG23120820220130391
|
13/08/2022
|
GAKUL BAURI
|
0415006WL012997
|
GAKUL BAURI
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387430
|
|
GAKUL BAURI
|
()
|
|
76
|
TITABOR
|
AS-15-006-007-005/79
(82 No Birinasayak)
|
0415006000NRG23120820220130392
|
13/08/2022
|
MODON BHUYAN
|
0415006WL012997
|
MODON BHUYAN
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387417
|
|
MODON BHUYAN
|
()
|
|
77
|
TITABOR
|
AS-15-006-007-005/81
(82 No Birinasayak)
|
0415006000NRG23120820220130514
|
13/08/2022
|
AGHANA BHUYAN
|
0415006WL013013
|
AGHANA BHUYAN
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387420
|
|
AGHANA BHUYAN
|
()
|
|
78
|
TITABOR
|
AS-15-006-007-005/82
(82 No Birinasayak)
|
0415006000NRG23120820220130355
|
13/08/2022
|
DIPAK BHUYAN
|
0415006WL012990
|
DIPAK BHUYAN
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387460
|
|
DIPAK BHUYAN
|
()
|
|
79
|
TITABOR
|
AS-15-006-007-005/83
(82 No Birinasayak)
|
0415006000NRG23120820220130684
|
13/08/2022
|
SURMILLA MUNDA
|
0415006WL013030
|
SURMILLA MUNDA
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387435
|
|
SURMILLA MUNDA
|
()
|
|
80
|
TITABOR
|
AS-15-006-007-005/85
(82 No Birinasayak)
|
0415006000NRG23120820220130639
|
13/08/2022
|
BINOD BHUYAN
|
0415006WL013020
|
BINOD BHUYAN
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387461
|
|
BINOD BHUYAN
|
()
|
|
81
|
TITABOR
|
AS-15-006-007-005/87
(82 No Birinasayak)
|
0415006000NRG23120820220130393
|
13/08/2022
|
KARMI BHUYAN
|
0415006WL012997
|
KARMI BHUYAN
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387424
|
|
KARMI BHUYAN
|
()
|
|
82
|
TITABOR
|
AS-15-006-007-005/90
(82 No Birinasayak)
|
0415006000NRG23120820220130685
|
13/08/2022
|
BABU BHUYAN
|
0415006WL013030
|
BABU BHUYAN
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387432
|
|
BABU BHUYAN
|
()
|
|
83
|
TITABOR
|
AS-15-006-007-005/91
(82 No Birinasayak)
|
0415006000NRG23130820220131356
|
13/08/2022
|
AJIT BHUYAN
|
0415006WL013066
|
AJIT BHUYAN
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387434
|
|
AJIT BHUYAN
|
()
|
|
84
|
TITABOR
|
AS-15-006-007-005/95
(82 No Birinasayak)
|
0415006000NRG23120820220130171
|
13/08/2022
|
RAM BHUYAN
|
0415006WL012955
|
RAM BHUYAN
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387433
|
|
RAM BHUYAN
|
()
|
|
85
|
TITABOR
|
AS-15-006-007-005/95
(82 No Birinasayak)
|
0415006000NRG23120820220130170
|
13/08/2022
|
SUMITRA BHUYAN
|
0415006WL012955
|
SUMITRA BHUYAN
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387436
|
|
SUMITRA BHUYAN
|
()
|
|
86
|
TITABOR
|
AS-15-006-007-006/119
(82 No Birinasayak)
|
0415006000NRG23120820220130307
|
13/08/2022
|
NITANANDA KACHARI
|
0415006WL012979
|
NITANANDA KACHARI
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387421
|
|
NITANANDA KACHARI
|
()
|
|
87
|
TITABOR
|
AS-15-006-007-006/227
(82 No Birinasayak)
|
0415006000NRG23120820220130308
|
13/08/2022
|
JUNTI BORA
|
0415006WL012979
|
JUNTI BORA
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387459
|
|
JUNTI BORA
|
()
|
|
88
|
TITABOR
|
AS-15-006-007-006/78
(82 No Birinasayak)
|
0415006000NRG23120820220130642
|
13/08/2022
|
ARUN BURAGOHAIN
|
0415006WL013020
|
ARUN BURAGOHAIN
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387431
|
|
ARUN BURAGOHAIN
|
()
|
|
89
|
TITABOR
|
AS-15-006-007-007/433
(82 No Birinasayak)
|
0415006000NRG23120820220130689
|
13/08/2022
|
NARAYAN SAIKIA
|
0415006WL013030
|
NARAYAN SAIKIA
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387428
|
|
NARAYAN SAIKIA
|
()
|
|
90
|
TITABOR
|
AS-15-006-007-007/435
(82 No Birinasayak)
|
0415006000NRG23120820220130173
|
13/08/2022
|
RAJIV GOGOI
|
0415006WL012955
|
RAJIV GOGOI
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387463
|
|
RAJIV GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46487
|
46487
|
|
|
|
|
|
|
|
|
91
|
TITABOR
|
AS-15-006-007-001/260
(82 No Birinasayak)
|
0415006000NRG23120820220130349
|
13/08/2022
|
BIPUL DAS
|
0415006WL012990
|
BIPUL DAS
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387466
|
|
BIPUL DAS
|
()
|
|
92
|
TITABOR
|
AS-15-006-007-001/565
(82 No Birinasayak)
|
0415006000NRG23130820220131347
|
13/08/2022
|
RAJU BAKTI
|
0415006WL013065
|
RAJU BAKTI
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387469
|
|
RAJU BAKTI
|
()
|
|
93
|
TITABOR
|
AS-15-006-007-001/566
(82 No Birinasayak)
|
0415006000NRG23130820220131348
|
13/08/2022
|
BHARAT BORA
|
0415006WL013065
|
BHARAT BORA
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387465
|
|
BHARAT BORA
|
()
|
|
94
|
TITABOR
|
AS-15-006-007-001/568
(82 No Birinasayak)
|
0415006000NRG23120820220130353
|
13/08/2022
|
BHUGIRAM BAURI
|
0415006WL012990
|
BHUGIRAM BAURI
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387468
|
|
BHUGIRAM BAURI
|
()
|
|
95
|
TITABOR
|
AS-15-006-007-001/569
(82 No Birinasayak)
|
0415006000NRG23120820220130636
|
13/08/2022
|
LAKHAN BAKTI
|
0415006WL013020
|
LAKHAN BAKTI
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387471
|
|
LAKHAN BAKTI
|
()
|
|
96
|
TITABOR
|
AS-15-006-007-006/31
(82 No Birinasayak)
|
0415006000NRG23130820220131362
|
13/08/2022
|
MOINA BARUAH
|
0415006WL013067
|
MOINA BARUAH
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387467
|
|
MOINA BARUAH
|
()
|
|
97
|
TITABOR
|
AS-15-006-007-006/565
(82 No Birinasayak)
|
0415006000NRG23120820220130261
|
13/08/2022
|
RENU KACHARI
|
0415006WL012971
|
RENU KACHARI
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387470
|
|
RENU KACHARI
|
()
|
|
98
|
TITABOR
|
AS-15-006-007-006/570
(82 No Birinasayak)
|
0415006000NRG23130820220131342
|
13/08/2022
|
DHURBA JYOTI BORAH
|
0415006WL013064
|
DHURBA JYOTI BORAH
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387472
|
|
DHURBA JYOTI BORAH
|
()
|
|
99
|
TITABOR
|
AS-15-006-007-007/29
(82 No Birinasayak)
|
0415006000NRG23130820220131351
|
13/08/2022
|
UMAKANTA KACHARI
|
0415006WL013065
|
UMAKANTA KACHARI
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906387473
|
|
UMAKANTA KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158468
|
158468
|
|
|
|
|
|
|
|