|
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-15-006-003-004/69
(86 No Rajabahar)
|
0415006003NRG23160820220132575
|
16/08/2022
|
Aruni Gogoi
|
0415006003WL013512
|
Aruni Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905135410
|
|
Aruni Gogoi
|
()
|
|
2
|
TITABOR
|
AS-15-006-003-009/167
(86 No Rajabahar)
|
0415006003NRG23160820220132578
|
16/08/2022
|
Matu Das
|
0415006003WL013512
|
Matu Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905135402
|
|
Matu Das
|
()
|
|
3
|
TITABOR
|
AS-15-006-003-009/167
(86 No Rajabahar)
|
0415006003NRG23160820220132580
|
16/08/2022
|
Matu Das
|
0415006003WL013512
|
Matu Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905135401
|
|
Matu Das
|
()
|
|
4
|
TITABOR
|
AS-15-006-003-009/459
(86 No Rajabahar)
|
0415006003NRG23160820220132582
|
16/08/2022
|
SUSHILA GOGOI
|
0415006003WL013512
|
SUSHILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905135365
|
|
SUSHILA GOGOI
|
()
|
|
5
|
TITABOR
|
AS-15-006-007-004/61
(82 No Birinasayak)
|
0415006000NRG23160820220132411
|
16/08/2022
|
Putul Nath
|
0415006WL013468
|
Putul Nath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905135368
|
|
Putul Nath
|
()
|
|
6
|
TITABOR
|
AS-15-006-010-002/91
(83 No Namchungi)
|
0415006000NRG23160820220132388
|
16/08/2022
|
AJIT BORA
|
0415006WL013462
|
AJIT BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905135373
|
|
AJIT BORA
|
()
|
|
7
|
TITABOR
|
AS-15-006-010-005/143
(83 No Namchungi)
|
0415006000NRG23160820220132638
|
16/08/2022
|
KRISHNA HAZARIKA
|
0415006WL013531
|
KRISHNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905135364
|
|
KRISHNA HAZARIKA
|
()
|
|
8
|
TITABOR
|
AS-15-006-013-001/283
(76 No Bebejia)
|
0415006013NRG23160820220132842
|
16/08/2022
|
Kilani Tanti
|
0415006013WL013574
|
Kilani Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905135366
|
|
Kilani Tanti
|
()
|
|
9
|
TITABOR
|
AS-15-006-013-001/62
(76 No Bebejia)
|
0415006013NRG23160820220132826
|
16/08/2022
|
Dayel Dhan
|
0415006013WL013571
|
Dayel Dhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905135376
|
|
Dayel Dhan
|
()
|
|
10
|
TITABOR
|
AS-15-006-013-001/63
(76 No Bebejia)
|
0415006013NRG23160820220132803
|
16/08/2022
|
Junaki Gogoi
|
0415006013WL013566
|
Junaki Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905135369
|
|
Junaki Gogoi
|
()
|
|
11
|
TITABOR
|
AS-15-006-013-001/70
(76 No Bebejia)
|
0415006013NRG23160820220132820
|
16/08/2022
|
Mina Horo
|
0415006013WL013569
|
Mina Horo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905135409
|
|
Mina Horo
|
()
|
|
12
|
TITABOR
|
AS-15-006-013-001/83
(76 No Bebejia)
|
0415006013NRG23160820220132846
|
16/08/2022
|
Chilana Acca
|
0415006013WL013575
|
Chilana Acca
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905135399
|
|
Chilana Acca
|
()
|
|
13
|
TITABOR
|
AS-15-006-013-003/366
(76 No Bebejia)
|
0415006013NRG23160820220132821
|
16/08/2022
|
MINTU BURAGOHAIN
|
0415006013WL013569
|
MINTU BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905135367
|
|
MINTU BURAGOHAIN
|
()
|
|
14
|
TITABOR
|
AS-15-006-013-004/11
(76 No Bebejia)
|
0415006013NRG23160820220132843
|
16/08/2022
|
Bulu Baruah
|
0415006013WL013574
|
Bulu Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905135396
|
|
Bulu Baruah
|
()
|
|
15
|
TITABOR
|
AS-15-006-013-004/31
(76 No Bebejia)
|
0415006013NRG23160820220132844
|
16/08/2022
|
Anjumoni Saikia
|
0415006013WL013574
|
Anjumoni Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905135397
|
|
Anjumoni Saikia
|
()
|
|
16
|
TITABOR
|
AS-15-006-013-005/24
(76 No Bebejia)
|
0415006013NRG23160820220132847
|
16/08/2022
|
Dharmeswar Saikia
|
0415006013WL013575
|
Dharmeswar Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905135398
|
|
Dharmeswar Saikia
|
()
|
|
17
|
TITABOR
|
AS-15-006-013-006/368
(76 No Bebejia)
|
0415006013NRG23160820220132816
|
16/08/2022
|
MINAKHI DAS
|
0415006013WL013568
|
MINAKHI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905135370
|
|
MINAKHI DAS
|
()
|
|
18
|
TITABOR
|
AS-15-006-013-007/38
(76 No Bebejia)
|
0415006013NRG23160820220132848
|
16/08/2022
|
Putu Rabidas
|
0415006013WL013575
|
Putu Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905135372
|
|
Putu Rabidas
|
()
|
|
19
|
TITABOR
|
AS-15-006-013-007/53
(76 No Bebejia)
|
0415006013NRG23160820220132806
|
16/08/2022
|
Babul Rao
|
0415006013WL013566
|
Babul Rao
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905135400
|
|
Babul Rao
|
()
|
|
20
|
TITABOR
|
AS-15-006-013-008/25
(76 No Bebejia)
|
0415006013NRG23160820220132831
|
16/08/2022
|
Anamika Pathak Duara
|
0415006013WL013571
|
Anamika Pathak Duara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905135395
|
|
Anamika Pathak Duara
|
()
|
|
21
|
TITABOR
|
AS-15-006-013-008/320
(76 No Bebejia)
|
0415006013NRG23160820220132845
|
16/08/2022
|
DIPTI BAURI
|
0415006013WL013574
|
DIPTI BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905135371
|
|
DIPTI BAURI
|
()
|
|
22
|
TITABOR
|
AS-15-006-013-009/372
(76 No Bebejia)
|
0415006013NRG23160820220132817
|
16/08/2022
|
REKIB HUSSAIN
|
0415006013WL013568
|
REKIB HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905135394
|
|
REKIB HUSSAIN
|
()
|
|
23
|
TITABOR
|
AS-15-006-013-009/372
(76 No Bebejia)
|
0415006013NRG23160820220132818
|
16/08/2022
|
RESHMA BEGUM
|
0415006013WL013568
|
RESHMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905135374
|
|
RESHMA BEGUM
|
()
|
|
24
|
TITABOR
|
AS-15-006-013-009/376
(76 No Bebejia)
|
0415006013NRG23160820220132822
|
16/08/2022
|
RUPJYOTI KACHARI
|
0415006013WL013569
|
RUPJYOTI KACHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905135375
|
|
RUPJYOTI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
25
|
TITABOR
|
AS-15-006-010-005/608
(83 No Namchungi)
|
0415006000NRG23160820220132659
|
16/08/2022
|
ACHYUT SAIKIA
|
0415006WL013537
|
ACHYUT SAIKIA
|
00176
|
IDIB000A083
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905135359
|
|
ACHYUT SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
26
|
TITABOR
|
AS-15-006-003-007/203
(86 No Rajabahar)
|
0415006003NRG23160820220132576
|
16/08/2022
|
Rita Karmakar
|
0415006003WL013512
|
Rita Karmakar
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905135405
|
|
Rita Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
27
|
TITABOR
|
AS-15-006-007-001/479
(82 No Birinasayak)
|
0415006000NRG23160820220132409
|
16/08/2022
|
RAJEN DAS
|
0415006WL013468
|
RAJEN DAS
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905135404
|
|
RAJEN DAS
|
()
|
|
28
|
TITABOR
|
AS-15-006-013-001/273
(76 No Bebejia)
|
0415006013NRG23160820220132819
|
16/08/2022
|
Assa Routia
|
0415006013WL013569
|
Assa Routia
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905135361
|
|
Assa Routia
|
()
|
|
29
|
TITABOR
|
AS-15-006-013-003/349
(76 No Bebejia)
|
0415006013NRG23160820220132827
|
16/08/2022
|
BIMAL GOGOI
|
0415006013WL013571
|
BIMAL GOGOI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905135403
|
|
BIMAL GOGOI
|
()
|
|
30
|
TITABOR
|
AS-15-006-013-003/369
(76 No Bebejia)
|
0415006013NRG23160820220132804
|
16/08/2022
|
MARAMI GOGOI
|
0415006013WL013566
|
MARAMI GOGOI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905135360
|
|
MARAMI GOGOI
|
()
|
|
31
|
TITABOR
|
AS-15-006-013-006/366
(76 No Bebejia)
|
0415006013NRG23160820220132814
|
16/08/2022
|
SANJOY PORJA
|
0415006013WL013568
|
SANJOY PORJA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905135362
|
|
SANJOY PORJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
32
|
TITABOR
|
AS-15-006-003-003/142
(86 No Rajabahar)
|
0415006003NRG23160820220132571
|
16/08/2022
|
Lutfur Ahmed
|
0415006003WL013512
|
Lutfur Ahmed
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905135363
|
|
Lutfur Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
33
|
TITABOR
|
AS-15-006-007-002/535
(82 No Birinasayak)
|
0415006000NRG23160820220132410
|
16/08/2022
|
Bhalau Das
|
0415006WL013468
|
Bhalau Das
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905135380
|
|
MR BHALAU DAS
|
()
|
|
34
|
TITABOR
|
AS-15-006-010-007/61
(83 No Namchungi)
|
0415006000NRG23160820220132390
|
16/08/2022
|
JAYGESWAR BORAH
|
0415006WL013464
|
JAYGESWAR BORAH
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905135378
|
|
MR JAYGESWAR BORAH
|
()
|
|
35
|
TITABOR
|
AS-15-006-013-003/383
(76 No Bebejia)
|
0415006013NRG23160820220132813
|
16/08/2022
|
Jyosuda Kalindi
|
0415006013WL013568
|
Jyosuda Kalindi
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905135379
|
|
MRS JYOSUDA KALINDI
|
()
|
|
36
|
TITABOR
|
AS-15-006-013-008/25
(76 No Bebejia)
|
0415006013NRG23160820220132830
|
16/08/2022
|
Palash Duarah
|
0415006013WL013571
|
Palash Duarah
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905135408
|
|
MR PALASH DUARAH
|
()
|
|
37
|
TITABOR
|
AS-15-006-013-009/377
(76 No Bebejia)
|
0415006013NRG23160820220132834
|
16/08/2022
|
TULUMONI BORA
|
0415006013WL013572
|
TULUMONI BORA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905135377
|
|
MRS TULUMONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
38
|
TITABOR
|
AS-15-006-003-003/42
(86 No Rajabahar)
|
0415006003NRG23160820220132573
|
16/08/2022
|
Anu saikia
|
0415006003WL013512
|
Anu saikia
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905135381
|
|
MRS ANU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
39
|
TITABOR
|
AS-15-006-003-003/142
(86 No Rajabahar)
|
0415006003NRG23160820220132572
|
16/08/2022
|
Samsul Ali
|
0415006003WL013512
|
Samsul Ali
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905135393
|
|
Samsul Ali
|
()
|
|
40
|
TITABOR
|
AS-15-006-003-003/42
(86 No Rajabahar)
|
0415006003NRG23160820220132574
|
16/08/2022
|
Akanti Saikia
|
0415006003WL013512
|
Akanti Saikia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905135385
|
|
Akanti Saikia
|
()
|
|
41
|
TITABOR
|
AS-15-006-003-007/203
(86 No Rajabahar)
|
0415006003NRG23160820220132577
|
16/08/2022
|
Sanjay Karmmakar
|
0415006003WL013512
|
Sanjay Karmmakar
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905135392
|
|
Sanjay Karmmakar
|
()
|
|
42
|
TITABOR
|
AS-15-006-003-009/167
(86 No Rajabahar)
|
0415006003NRG23160820220132581
|
16/08/2022
|
Bharat Das
|
0415006003WL013512
|
Bharat Das
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905135383
|
|
Bharat Das
|
()
|
|
43
|
TITABOR
|
AS-15-006-003-009/167
(86 No Rajabahar)
|
0415006003NRG23160820220132579
|
16/08/2022
|
Bharat Das
|
0415006003WL013512
|
Bharat Das
|
00468
|
UBIN0573493
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905135384
|
|
Bharat Das
|
()
|
|
44
|
TITABOR
|
AS-15-006-013-007/219
(76 No Bebejia)
|
0415006013NRG23160820220132829
|
16/08/2022
|
BISHESHWARI DAS
|
0415006013WL013571
|
BISHESHWARI DAS
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905135382
|
|
BISHESHWARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
45
|
TITABOR
|
AS-15-006-009-001/452
(78 No Bokahola)
|
0415006009NRG23160820220132604
|
16/08/2022
|
SUKARA MUNDA
|
0415006009WL013521
|
SUKARA MUNDA
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905135407
|
|
SUKARA MUNDA
|
()
|
|
46
|
TITABOR
|
AS-15-006-013-003/379
(76 No Bebejia)
|
0415006013NRG23160820220132832
|
16/08/2022
|
RANJEET PASWAN
|
0415006013WL013572
|
RANJEET PASWAN
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905135406
|
|
RANJEET PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
47
|
TITABOR
|
AS-15-006-013-003/349
(76 No Bebejia)
|
0415006013NRG23160820220132828
|
16/08/2022
|
BHANU GOGOI
|
0415006013WL013571
|
BHANU GOGOI
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905135386
|
|
BHANU GOGOI
|
()
|
|
48
|
TITABOR
|
AS-15-006-013-006/368
(76 No Bebejia)
|
0415006013NRG23160820220132815
|
16/08/2022
|
DEBAJIT DAS
|
0415006013WL013568
|
DEBAJIT DAS
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905135391
|
|
DEBAJIT DAS
|
()
|
|
49
|
TITABOR
|
AS-15-006-013-006/53
(76 No Bebejia)
|
0415006013NRG23160820220132833
|
16/08/2022
|
SONAI BAURI
|
0415006013WL013572
|
SONAI BAURI
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905135390
|
|
SONAI BAURI
|
()
|
|
50
|
TITABOR
|
AS-15-006-013-007/251
(76 No Bebejia)
|
0415006013NRG23160820220132805
|
16/08/2022
|
SHIB BAURI
|
0415006013WL013566
|
SHIB BAURI
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905135388
|
|
SHIB BAURI
|
()
|
|
51
|
TITABOR
|
AS-15-006-013-009/377
(76 No Bebejia)
|
0415006013NRG23160820220132835
|
16/08/2022
|
GOLOK BORA
|
0415006013WL013572
|
GOLOK BORA
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905135389
|
|
GOLOK BORA
|
()
|
|
52
|
TITABOR
|
AS-15-006-013-009/380
(76 No Bebejia)
|
0415006013NRG23160820220132836
|
16/08/2022
|
MANIRAM MANKI
|
0415006013WL013572
|
MANIRAM MANKI
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905135387
|
|
MANIRAM MANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73738
|
73738
|
|
|
|
|
|
|
|