|
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-15-006-003-003/113
(86 No Rajabahar)
|
0415006003NRG23300420220032570
|
01/05/2022
|
Rekha Rani Saikia
|
0415006003WL001154
|
Rekha Rani Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027271
|
|
RekhaRaniSaikia
|
()
|
|
2
|
TITABOR
|
AS-15-006-003-003/151
(86 No Rajabahar)
|
0415006003NRG23300420220032573
|
01/05/2022
|
Putuli Saikia
|
0415006003WL001154
|
Putuli Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027273
|
|
PutuliSaikia
|
()
|
|
3
|
TITABOR
|
AS-15-006-003-006/361
(86 No Rajabahar)
|
0415006003NRG23300420220032600
|
01/05/2022
|
BIJOYA SING
|
0415006003WL001155
|
BIJOYA SING
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027272
|
|
BIJOYASING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
TITABOR
|
AS-15-006-003-003/121
(86 No Rajabahar)
|
0415006003NRG23300420220032571
|
01/05/2022
|
BIKASH KARMAKAR
|
0415006003WL001154
|
BIKASH KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027281
|
|
BIKASHKARMAKAR
|
()
|
|
5
|
TITABOR
|
AS-15-006-003-003/122
(86 No Rajabahar)
|
0415006003NRG23300420220032572
|
01/05/2022
|
Dimbeswar and Sikhamoni Saikia Kachari
|
0415006003WL001154
|
Dimbeswar and Sikhamoni Saikia Kachari
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156027256
|
|
DimbeswarandSikhamoniSaikiaKachari
|
()
|
|
6
|
TITABOR
|
AS-15-006-003-003/2
(86 No Rajabahar)
|
0415006003NRG23300420220032574
|
01/05/2022
|
Agastin Barla
|
0415006003WL001154
|
Agastin Barla
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027233
|
|
AgastinBarla
|
()
|
|
7
|
TITABOR
|
AS-15-006-003-003/67
(86 No Rajabahar)
|
0415006003NRG23300420220032577
|
01/05/2022
|
Samari Boraik
|
0415006003WL001154
|
Samari Boraik
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027228
|
|
SamariBoraik
|
()
|
|
8
|
TITABOR
|
AS-15-006-003-003/80
(86 No Rajabahar)
|
0415006003NRG23300420220032578
|
01/05/2022
|
Kula Saikia
|
0415006003WL001154
|
Kula Saikia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156027232
|
|
KulaSaikia
|
()
|
|
9
|
TITABOR
|
AS-15-006-003-003/81
(86 No Rajabahar)
|
0415006003NRG23300420220032579
|
01/05/2022
|
Pronab Saikia
|
0415006003WL001154
|
Pronab Saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027234
|
|
PronabSaikia
|
()
|
|
10
|
TITABOR
|
AS-15-006-003-006/145
(86 No Rajabahar)
|
0415006003NRG23300420220032580
|
01/05/2022
|
Sarswati Mumu
|
0415006003WL001155
|
Sarswati Mumu
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027259
|
|
SarswatiMumu
|
()
|
|
11
|
TITABOR
|
AS-15-006-003-006/151
(86 No Rajabahar)
|
0415006003NRG23300420220032581
|
01/05/2022
|
Teresa Guria
|
0415006003WL001155
|
Teresa Guria
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156027226
|
|
TeresaGuria
|
()
|
|
12
|
TITABOR
|
AS-15-006-003-006/162
(86 No Rajabahar)
|
0415006003NRG23300420220032582
|
01/05/2022
|
Hana Bhengra
|
0415006003WL001155
|
Hana Bhengra
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156027282
|
|
HanaBhengra
|
()
|
|
13
|
TITABOR
|
AS-15-006-003-006/178
(86 No Rajabahar)
|
0415006003NRG23300420220032583
|
01/05/2022
|
Sangita Kujur
|
0415006003WL001155
|
Sangita Kujur
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156027224
|
|
SangitaKujur
|
()
|
|
14
|
TITABOR
|
AS-15-006-003-006/183
(86 No Rajabahar)
|
0415006003NRG23300420220032584
|
01/05/2022
|
Mina Tanti
|
0415006003WL001155
|
Mina Tanti
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156027235
|
|
MinaTanti
|
()
|
|
15
|
TITABOR
|
AS-15-006-003-006/192
(86 No Rajabahar)
|
0415006003NRG23300420220032586
|
01/05/2022
|
Duhita Bhuyan
|
0415006003WL001155
|
Duhita Bhuyan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027227
|
|
DuhitaBhuyan
|
()
|
|
16
|
TITABOR
|
AS-15-006-003-006/211
(86 No Rajabahar)
|
0415006003NRG23300420220032590
|
01/05/2022
|
Bina Garh
|
0415006003WL001155
|
Bina Garh
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027236
|
|
BinaGarh
|
()
|
|
17
|
TITABOR
|
AS-15-006-003-006/212
(86 No Rajabahar)
|
0415006003NRG23300420220032591
|
01/05/2022
|
Anjali Choar
|
0415006003WL001155
|
Anjali Choar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156027222
|
|
AnjaliChoar
|
()
|
|
18
|
TITABOR
|
AS-15-006-003-006/242
(86 No Rajabahar)
|
0415006003NRG23300420220032593
|
01/05/2022
|
Gita Mahili
|
0415006003WL001155
|
Gita Mahili
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156027242
|
|
GitaMahili
|
()
|
|
19
|
TITABOR
|
AS-15-006-003-006/297
(86 No Rajabahar)
|
0415006003NRG23300420220032594
|
01/05/2022
|
Piari Chownra
|
0415006003WL001155
|
Piari Chownra
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156027239
|
|
PiariChownra
|
()
|
|
20
|
TITABOR
|
AS-15-006-003-006/313
(86 No Rajabahar)
|
0415006003NRG23300420220032595
|
01/05/2022
|
Laxmi Gorh
|
0415006003WL001155
|
Laxmi Gorh
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156027249
|
|
LaxmiGorh
|
()
|
|
21
|
TITABOR
|
AS-15-006-003-006/357
(86 No Rajabahar)
|
0415006003NRG23300420220032598
|
01/05/2022
|
Sunita Mahili
|
0415006003WL001155
|
Sunita Mahili
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156027250
|
|
SunitaMahili
|
()
|
|
22
|
TITABOR
|
AS-15-006-003-006/359
(86 No Rajabahar)
|
0415006003NRG23300420220032599
|
01/05/2022
|
BIMOLA BHUYAN
|
0415006003WL001155
|
BIMOLA BHUYAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156027252
|
|
BIMOLABHUYAN
|
()
|
|
23
|
TITABOR
|
AS-15-006-003-006/378
(86 No Rajabahar)
|
0415006003NRG23300420220032602
|
01/05/2022
|
Gopal Rajput
|
0415006003WL001155
|
Gopal Rajput
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027247
|
|
GopalRajput
|
()
|
|
24
|
TITABOR
|
AS-15-006-003-006/380
(86 No Rajabahar)
|
0415006003NRG23300420220032604
|
01/05/2022
|
Anu Tanti
|
0415006003WL001155
|
Anu Tanti
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156027244
|
|
AnuTanti
|
()
|
|
25
|
TITABOR
|
AS-15-006-003-006/381
(86 No Rajabahar)
|
0415006003NRG23300420220032605
|
01/05/2022
|
Makhani Rajput
|
0415006003WL001155
|
Makhani Rajput
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027243
|
|
MakhaniRajput
|
()
|
|
26
|
TITABOR
|
AS-15-006-003-006/382
(86 No Rajabahar)
|
0415006003NRG23300420220032606
|
01/05/2022
|
Lolita Dhan
|
0415006003WL001155
|
Lolita Dhan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027245
|
|
LolitaDhan
|
()
|
|
27
|
TITABOR
|
AS-15-006-003-006/392
(86 No Rajabahar)
|
0415006003NRG23300420220032607
|
01/05/2022
|
Asha Gowala
|
0415006003WL001155
|
Asha Gowala
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156027238
|
|
AshaGowala
|
()
|
|
28
|
TITABOR
|
AS-15-006-003-006/394
(86 No Rajabahar)
|
0415006003NRG23300420220032608
|
01/05/2022
|
Gonga Mahili
|
0415006003WL001155
|
Gonga Mahili
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027241
|
|
GongaMahili
|
()
|
|
29
|
TITABOR
|
AS-15-006-003-006/403
(86 No Rajabahar)
|
0415006003NRG23300420220032610
|
01/05/2022
|
BIMOLA PROJA
|
0415006003WL001155
|
BIMOLA PROJA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156027240
|
|
BIMOLAPROJA
|
()
|
|
30
|
TITABOR
|
AS-15-006-003-006/404
(86 No Rajabahar)
|
0415006003NRG23300420220032611
|
01/05/2022
|
ANITA KUJUR
|
0415006003WL001155
|
ANITA KUJUR
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156027253
|
|
ANITAKUJUR
|
()
|
|
31
|
TITABOR
|
AS-15-006-003-006/45
(86 No Rajabahar)
|
0415006003NRG23300420220032616
|
01/05/2022
|
Aijub Guria
|
0415006003WL001155
|
Aijub Guria
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156027225
|
|
AijubGuria
|
()
|
|
32
|
TITABOR
|
AS-15-006-015-001/365
(87 No Madhpur)
|
0415006015NRG23300420220032426
|
01/05/2022
|
Junmoni Saikia
|
0415006015WL001147
|
Junmoni Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156027223
|
|
JunmoniSaikia
|
()
|
|
33
|
TITABOR
|
AS-15-006-015-001/39
(87 No Madhpur)
|
0415006015NRG23300420220032427
|
01/05/2022
|
Baba Hazarika
|
0415006015WL001147
|
Baba Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156027248
|
|
BabaHazarika
|
()
|
|
34
|
TITABOR
|
AS-15-006-015-001/66
(87 No Madhpur)
|
0415006015NRG23300420220032428
|
01/05/2022
|
Kulanath Saikia
|
0415006015WL001147
|
Kulanath Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156027254
|
|
KulanathSaikia
|
()
|
|
35
|
TITABOR
|
AS-15-006-015-002/125
(87 No Madhpur)
|
0415006015NRG23300420220032429
|
01/05/2022
|
Muhiram Gogoi
|
0415006015WL001147
|
Muhiram Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027258
|
|
MuhiramGogoi
|
()
|
|
36
|
TITABOR
|
AS-15-006-015-005/71
(87 No Madhpur)
|
0415006015NRG23300420220032430
|
01/05/2022
|
Golapi Gogoi
|
0415006015WL001147
|
Golapi Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156027255
|
|
GolapiGogoi
|
()
|
|
37
|
TITABOR
|
AS-15-006-015-006/17
(87 No Madhpur)
|
0415006015NRG23300420220032417
|
01/05/2022
|
Anima Buragohain Borah
|
0415006015WL001146
|
Anima Buragohain Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156027230
|
|
AnimaBuragohainBorah
|
()
|
|
38
|
TITABOR
|
AS-15-006-015-006/22
(87 No Madhpur)
|
0415006015NRG23300420220032419
|
01/05/2022
|
Gulapi Kachari
|
0415006015WL001146
|
Gulapi Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156027229
|
|
GulapiKachari
|
()
|
|
39
|
TITABOR
|
AS-15-006-015-006/24
(87 No Madhpur)
|
0415006015NRG23300420220032420
|
01/05/2022
|
Sisuram Kachari
|
0415006015WL001146
|
Sisuram Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156027237
|
|
SisuramKachari
|
()
|
|
40
|
TITABOR
|
AS-15-006-015-006/27
(87 No Madhpur)
|
0415006015NRG23300420220032421
|
01/05/2022
|
Akoni Saikia
|
0415006015WL001146
|
Akoni Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156027246
|
|
AkoniSaikia
|
()
|
|
41
|
TITABOR
|
AS-15-006-015-006/30
(87 No Madhpur)
|
0415006015NRG23300420220032422
|
01/05/2022
|
BUBUL BORA
|
0415006015WL001146
|
BUBUL BORA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156027251
|
|
BUBULBORA
|
()
|
|
42
|
TITABOR
|
AS-15-006-015-006/39
(87 No Madhpur)
|
0415006015NRG23300420220032423
|
01/05/2022
|
Raju Kachari
|
0415006015WL001146
|
Raju Kachari
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156027257
|
|
RajuKachari
|
()
|
|
43
|
TITABOR
|
AS-15-006-015-006/46
(87 No Madhpur)
|
0415006015NRG23300420220032424
|
01/05/2022
|
Jogeswari Kachari
|
0415006015WL001146
|
Jogeswari Kachari
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156027231
|
|
JogeswariKachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39388
|
39388
|
|
|
|
|
|
|
|
|
44
|
TITABOR
|
AS-15-006-003-006/38
(86 No Rajabahar)
|
0415006003NRG23300420220032603
|
01/05/2022
|
Indira Jarj
|
0415006003WL001155
|
Indira Jarj
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027195
|
|
IndiraJarj
|
()
|
|
45
|
TITABOR
|
AS-15-006-006-001/47
(79 No Charaipani)
|
0415006006NRG23300420220032487
|
01/05/2022
|
SUMITRA KARUWA
|
0415006006WL001149
|
SUMITRA KARUWA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156027186
|
|
SUMITRAKARUWA
|
()
|
|
46
|
TITABOR
|
AS-15-006-006-001/50
(79 No Charaipani)
|
0415006006NRG23300420220032488
|
01/05/2022
|
BUDHUNI MURA
|
0415006006WL001149
|
BUDHUNI MURA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156027202
|
|
BUDHUNIMURA
|
()
|
|
47
|
TITABOR
|
AS-15-006-006-001/51
(79 No Charaipani)
|
0415006006NRG23300420220032489
|
01/05/2022
|
ALIJA MUNDA
|
0415006006WL001149
|
ALIJA MUNDA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156027191
|
|
ALIJAMUNDA
|
()
|
|
48
|
TITABOR
|
AS-15-006-006-001/51
(79 No Charaipani)
|
0415006006NRG23300420220032490
|
01/05/2022
|
ROHIT MURA
|
0415006006WL001149
|
ROHIT MURA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156027284
|
|
ROHITMURA
|
()
|
|
49
|
TITABOR
|
AS-15-006-006-001/55
(79 No Charaipani)
|
0415006006NRG23300420220032491
|
01/05/2022
|
DULARI URANG
|
0415006006WL001149
|
DULARI URANG
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027278
|
|
DULARIURANG
|
()
|
|
50
|
TITABOR
|
AS-15-006-006-001/7
(79 No Charaipani)
|
0415006006NRG23300420220032493
|
01/05/2022
|
Jonali Kachari Bora
|
0415006006WL001149
|
Jonali Kachari Bora
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156027180
|
|
JonaliKachariBora
|
()
|
|
51
|
TITABOR
|
AS-15-006-006-001/7
(79 No Charaipani)
|
0415006006NRG23300420220032492
|
01/05/2022
|
Pradip Borah
|
0415006006WL001149
|
Pradip Borah
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156027184
|
|
PradipBorah
|
()
|
|
52
|
TITABOR
|
AS-15-006-006-005/104
(79 No Charaipani)
|
0415006006NRG23300420220032494
|
01/05/2022
|
Bipul Karuwa
|
0415006006WL001149
|
Bipul Karuwa
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156027185
|
|
BipulKaruwa
|
()
|
|
53
|
TITABOR
|
AS-15-006-006-005/124
(79 No Charaipani)
|
0415006006NRG23300420220032495
|
01/05/2022
|
Prabin Urang
|
0415006006WL001149
|
Prabin Urang
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156027181
|
|
PrabinUrang
|
()
|
|
54
|
TITABOR
|
AS-15-006-006-005/30
(79 No Charaipani)
|
0415006006NRG23300420220032498
|
01/05/2022
|
Bipin Karuwa
|
0415006006WL001149
|
Bipin Karuwa
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156027279
|
|
BipinKaruwa
|
()
|
|
55
|
TITABOR
|
AS-15-006-006-005/309
(79 No Charaipani)
|
0415006006NRG23300420220032500
|
01/05/2022
|
Joysing Urang
|
0415006006WL001149
|
Joysing Urang
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156027280
|
|
JoysingUrang
|
()
|
|
56
|
TITABOR
|
AS-15-006-006-005/309
(79 No Charaipani)
|
0415006006NRG23300420220032499
|
01/05/2022
|
Pannani Uranga
|
0415006006WL001149
|
Pannani Uranga
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156027190
|
|
PannaniUranga
|
()
|
|
57
|
TITABOR
|
AS-15-006-006-006/11
(79 No Charaipani)
|
0415006006NRG23300420220032503
|
01/05/2022
|
BUDHANI GHASI
|
0415006006WL001150
|
BUDHANI GHASI
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027277
|
|
BUDHANIGHASI
|
()
|
|
58
|
TITABOR
|
AS-15-006-006-006/2
(79 No Charaipani)
|
0415006006NRG23300420220032504
|
01/05/2022
|
Bisal Ghasi
|
0415006006WL001150
|
Bisal Ghasi
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156027183
|
|
BisalGhasi
|
()
|
|
59
|
TITABOR
|
AS-15-006-006-006/9
(79 No Charaipani)
|
0415006006NRG23300420220032507
|
01/05/2022
|
BIMALI BARAIK
|
0415006006WL001150
|
BIMALI BARAIK
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027198
|
|
BIMALIBARAIK
|
()
|
|
60
|
TITABOR
|
AS-15-006-006-006/9
(79 No Charaipani)
|
0415006006NRG23300420220032506
|
01/05/2022
|
Niten Boraik
|
0415006006WL001150
|
Niten Boraik
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027189
|
|
NitenBoraik
|
()
|
|
61
|
TITABOR
|
AS-15-006-006-006/9
(79 No Charaipani)
|
0415006006NRG23300420220032508
|
01/05/2022
|
SUBITA BORAIK
|
0415006006WL001150
|
SUBITA BORAIK
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027201
|
|
SUBITABORAIK
|
()
|
|
62
|
TITABOR
|
AS-15-006-006-007/105
(79 No Charaipani)
|
0415006006NRG23300420220032509
|
01/05/2022
|
ANJOO BORAIK
|
0415006006WL001150
|
ANJOO BORAIK
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027199
|
|
ANJOOBORAIK
|
()
|
|
63
|
TITABOR
|
AS-15-006-006-007/5
(79 No Charaipani)
|
0415006006NRG23300420220032513
|
01/05/2022
|
Rekha Lohar
|
0415006006WL001150
|
Rekha Lohar
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027179
|
|
RekhaLohar
|
()
|
|
64
|
TITABOR
|
AS-15-006-006-007/50
(79 No Charaipani)
|
0415006006NRG23300420220032514
|
01/05/2022
|
RINA TANTI
|
0415006006WL001150
|
RINA TANTI
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027200
|
|
RINATANTI
|
()
|
|
65
|
TITABOR
|
AS-15-006-006-007/99
(79 No Charaipani)
|
0415006006NRG23300420220032515
|
01/05/2022
|
Nasib Boraik
|
0415006006WL001150
|
Nasib Boraik
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027194
|
|
NasibBoraik
|
()
|
|
66
|
TITABOR
|
AS-15-006-006-008/50
(79 No Charaipani)
|
0415006006NRG23300420220032517
|
01/05/2022
|
MUNIN KARMAKAR
|
0415006006WL001150
|
MUNIN KARMAKAR
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156027192
|
|
MUNINKARMAKAR
|
()
|
|
67
|
TITABOR
|
AS-15-006-006-008/64
(79 No Charaipani)
|
0415006006NRG23300420220032518
|
01/05/2022
|
BADOMONI KOHAR
|
0415006006WL001150
|
BADOMONI KOHAR
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156027276
|
|
BADOMONIKOHAR
|
()
|
|
68
|
TITABOR
|
AS-15-006-006-009/4
(79 No Charaipani)
|
0415006006NRG23300420220032519
|
01/05/2022
|
Joylal Tanti
|
0415006006WL001150
|
Joylal Tanti
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156027196
|
|
JoylalTanti
|
()
|
|
69
|
TITABOR
|
AS-15-006-006-009/62
(79 No Charaipani)
|
0415006006NRG23300420220032521
|
01/05/2022
|
AMIR GHASSI
|
0415006006WL001150
|
AMIR GHASSI
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027188
|
|
AMIRGHASSI
|
()
|
|
70
|
TITABOR
|
AS-15-006-006-009/87
(79 No Charaipani)
|
0415006006NRG23300420220032522
|
01/05/2022
|
BIREN GHASSI
|
0415006006WL001150
|
BIREN GHASSI
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027187
|
|
BIRENGHASSI
|
()
|
|
71
|
TITABOR
|
AS-15-006-006-009/99
(79 No Charaipani)
|
0415006006NRG23300420220032524
|
01/05/2022
|
ARATI GHASSI
|
0415006006WL001150
|
ARATI GHASSI
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027203
|
|
ARATIGHASSI
|
()
|
|
72
|
TITABOR
|
AS-15-006-006-010/17
(79 No Charaipani)
|
0415006006NRG23300420220032525
|
01/05/2022
|
PINKY KARMAKAR
|
0415006006WL001150
|
PINKY KARMAKAR
|
00354
|
PUNB0002920
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156027197
|
|
PINKYKARMAKAR
|
()
|
|
73
|
TITABOR
|
AS-15-006-006-010/20
(79 No Charaipani)
|
0415006006NRG23300420220032526
|
01/05/2022
|
MAHABIR KAMAR
|
0415006006WL001150
|
MAHABIR KAMAR
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027182
|
|
MAHABIRKAMAR
|
()
|
|
74
|
TITABOR
|
AS-15-006-006-010/291
(79 No Charaipani)
|
0415006006NRG23300420220032527
|
01/05/2022
|
Binita Chawra
|
0415006006WL001150
|
Binita Chawra
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027193
|
|
BinitaChawra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
75
|
TITABOR
|
AS-15-006-003-006/363
(86 No Rajabahar)
|
0415006003NRG23300420220032601
|
01/05/2022
|
JITU RAJPUT
|
0415006003WL001155
|
JITU RAJPUT
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027274
|
|
JITURAJPUT
|
()
|
|
76
|
TITABOR
|
AS-15-006-003-006/398
(86 No Rajabahar)
|
0415006003NRG23300420220032609
|
01/05/2022
|
JYOTI KERKETTA
|
0415006003WL001155
|
JYOTI KERKETTA
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027275
|
|
JYOTIKERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
77
|
TITABOR
|
AS-15-006-003-003/66
(86 No Rajabahar)
|
0415006003NRG23300420220032576
|
01/05/2022
|
Parbati Borik
|
0415006003WL001154
|
Parbati Borik
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027210
|
|
MRS PARBATI BORIK
|
()
|
|
78
|
TITABOR
|
AS-15-006-003-006/190
(86 No Rajabahar)
|
0415006003NRG23300420220032585
|
01/05/2022
|
Ganesh Murmur
|
0415006003WL001155
|
Ganesh Murmur
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156027204
|
|
MR TIPONG MURMU
|
()
|
|
79
|
TITABOR
|
AS-15-006-003-006/341
(86 No Rajabahar)
|
0415006003NRG23300420220032596
|
01/05/2022
|
Rahima Mirdha
|
0415006003WL001155
|
Rahima Mirdha
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027269
|
|
MRS RAHIMA MIRDHA
|
()
|
|
80
|
TITABOR
|
AS-15-006-006-002/182
(79 No Charaipani)
|
0415006006NRG23300420220032501
|
01/05/2022
|
Sonjit Chawra
|
0415006006WL001150
|
Sonjit Chawra
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156027270
|
|
MR SONJIT CHAWRA
|
()
|
|
81
|
TITABOR
|
AS-15-006-006-002/186
(79 No Charaipani)
|
0415006006NRG23300420220032502
|
01/05/2022
|
Raju Tanti
|
0415006006WL001150
|
Raju Tanti
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027206
|
|
MR RAJU TANTI
|
()
|
|
82
|
TITABOR
|
AS-15-006-006-005/212
(79 No Charaipani)
|
0415006006NRG23300420220032497
|
01/05/2022
|
DHARAM URANG
|
0415006006WL001149
|
DHARAM URANG
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156027283
|
|
MR DHARAM URANG
|
()
|
|
83
|
TITABOR
|
AS-15-006-006-005/212
(79 No Charaipani)
|
0415006006NRG23300420220032496
|
01/05/2022
|
PHULTULI URANG
|
0415006006WL001149
|
PHULTULI URANG
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156027207
|
|
MRS PHULTULI URANG
|
()
|
|
84
|
TITABOR
|
AS-15-006-006-006/8
(79 No Charaipani)
|
0415006006NRG23300420220032505
|
01/05/2022
|
Amir Karmakar
|
0415006006WL001150
|
Amir Karmakar
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156027265
|
|
MR AMIR KARMAKAR
|
()
|
|
85
|
TITABOR
|
AS-15-006-006-007/18
(79 No Charaipani)
|
0415006006NRG23300420220032510
|
01/05/2022
|
Sunil Tanti
|
0415006006WL001150
|
Sunil Tanti
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156027208
|
|
MR SUNIL TANTI
|
()
|
|
86
|
TITABOR
|
AS-15-006-006-007/42
(79 No Charaipani)
|
0415006006NRG23300420220032511
|
01/05/2022
|
MANIKA BHUYAN
|
0415006006WL001150
|
MANIKA BHUYAN
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156027212
|
|
MRS MANIKA BHUYAN
|
()
|
|
87
|
TITABOR
|
AS-15-006-006-007/45
(79 No Charaipani)
|
0415006006NRG23300420220032512
|
01/05/2022
|
Janoki Munda
|
0415006006WL001150
|
Janoki Munda
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027268
|
|
MRS JANOKI MUNDA
|
()
|
|
88
|
TITABOR
|
AS-15-006-006-008/3
(79 No Charaipani)
|
0415006006NRG23300420220032516
|
01/05/2022
|
REBATI KURMI
|
0415006006WL001150
|
REBATI KURMI
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156027266
|
|
MRS REBATI KURMI
|
()
|
|
89
|
TITABOR
|
AS-15-006-006-009/62
(79 No Charaipani)
|
0415006006NRG23300420220032520
|
01/05/2022
|
Chandan Ghasi
|
0415006006WL001150
|
Chandan Ghasi
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027209
|
|
MR CHANDAN GHASI
|
()
|
|
90
|
TITABOR
|
AS-15-006-006-009/97
(79 No Charaipani)
|
0415006006NRG23300420220032523
|
01/05/2022
|
JITEN KAMAR
|
0415006006WL001150
|
JITEN KAMAR
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027211
|
|
MR JITEN KAMAR
|
()
|
|
91
|
TITABOR
|
AS-15-006-006-010/296
(79 No Charaipani)
|
0415006006NRG23300420220032528
|
01/05/2022
|
MANJU KAMAR
|
0415006006WL001150
|
MANJU KAMAR
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027205
|
|
MR MANJU KAMAR
|
()
|
|
92
|
TITABOR
|
AS-15-006-006-010/298
(79 No Charaipani)
|
0415006006NRG23300420220032529
|
01/05/2022
|
JITEN TANTU
|
0415006006WL001150
|
JITEN TANTU
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027213
|
|
MR JITEN TANTI
|
()
|
|
93
|
TITABOR
|
AS-15-006-006-010/317
(79 No Charaipani)
|
0415006006NRG23300420220032530
|
01/05/2022
|
BIHU KAMAR
|
0415006006WL001150
|
BIHU KAMAR
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156027267
|
|
MR BIHU KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
94
|
TITABOR
|
AS-15-006-003-003/21
(86 No Rajabahar)
|
0415006003NRG23300420220032575
|
01/05/2022
|
Deben Kurmi
|
0415006003WL001154
|
Deben Kurmi
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027214
|
|
MR DEBEN KURMI
|
()
|
|
95
|
TITABOR
|
AS-15-006-003-006/203
(86 No Rajabahar)
|
0415006003NRG23300420220032588
|
01/05/2022
|
Lilen Rajput
|
0415006003WL001155
|
Lilen Rajput
|
00415
|
SBIN0004573
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156027215
|
|
MR LELAN RAJPUT
|
()
|
|
96
|
TITABOR
|
AS-15-006-003-006/204
(86 No Rajabahar)
|
0415006003NRG23300420220032589
|
01/05/2022
|
URMILA SAWARA
|
0415006003WL001155
|
URMILA SAWARA
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027262
|
|
MRS URMILA SAWRA
|
()
|
|
97
|
TITABOR
|
AS-15-006-003-006/224
(86 No Rajabahar)
|
0415006003NRG23300420220032592
|
01/05/2022
|
Jitendra kachari
|
0415006003WL001155
|
Jitendra kachari
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027216
|
|
MR JITENDRA KACHARI
|
()
|
|
98
|
TITABOR
|
AS-15-006-003-006/345
(86 No Rajabahar)
|
0415006003NRG23300420220032597
|
01/05/2022
|
Sushil Mirdha
|
0415006003WL001155
|
Sushil Mirdha
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156027217
|
|
MR SUSHIL MIRDHA
|
()
|
|
99
|
TITABOR
|
AS-15-006-003-006/405
(86 No Rajabahar)
|
0415006003NRG23300420220032612
|
01/05/2022
|
AICHA GARH
|
0415006003WL001155
|
AICHA GARH
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156027260
|
|
MRS AICHA GARH
|
()
|
|
100
|
TITABOR
|
AS-15-006-003-006/440
(86 No Rajabahar)
|
0415006003NRG23300420220032614
|
01/05/2022
|
Moina Tanti
|
0415006003WL001155
|
Moina Tanti
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027218
|
|
MRS MOINA TANTI
|
()
|
|
101
|
TITABOR
|
AS-15-006-003-006/443
(86 No Rajabahar)
|
0415006003NRG23300420220032615
|
01/05/2022
|
Bishashi Sawra
|
0415006003WL001155
|
Bishashi Sawra
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027219
|
|
MRS BISHASHI SAWRA
|
()
|
|
102
|
TITABOR
|
AS-15-006-003-009/411
(86 No Rajabahar)
|
0415006003NRG23300420220032617
|
01/05/2022
|
NIKITA RAJPUT
|
0415006003WL001155
|
NIKITA RAJPUT
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156027261
|
|
MRS NIKITA RAJPUT
|
()
|
|
103
|
TITABOR
|
AS-15-006-015-006/17
(87 No Madhpur)
|
0415006015NRG23300420220032418
|
01/05/2022
|
Ritulekh Borah
|
0415006015WL001146
|
Ritulekh Borah
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156027263
|
|
MR RITULEKH BORAH
|
()
|
|
104
|
TITABOR
|
AS-15-006-015-006/58
(87 No Madhpur)
|
0415006015NRG23300420220032425
|
01/05/2022
|
Dipak Kachari
|
0415006015WL001146
|
Dipak Kachari
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156027264
|
|
MR DIPAK KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
105
|
TITABOR
|
AS-15-006-003-006/201
(86 No Rajabahar)
|
0415006003NRG23300420220032587
|
01/05/2022
|
Usanti Topno
|
0415006003WL001155
|
Usanti Topno
|
00462
|
UCBA0002326
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156027221
|
|
USANTI TOPNO
|
()
|
|
106
|
TITABOR
|
AS-15-006-003-006/433
(86 No Rajabahar)
|
0415006003NRG23300420220032613
|
01/05/2022
|
JUNMONI TANTI
|
0415006003WL001155
|
JUNMONI TANTI
|
00462
|
UCBA0002326
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156027220
|
|
JUNMONI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110149
|
110149
|
|
|
|
|
|
|
|