|
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-15-006-007-001/103
(82 No Birinasayak)
|
0415006007NRG22190920220407719
|
19/09/2022
|
SRIMANTA DAS
|
0415006WL0014504
|
SRIMANTA DAS
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955423239
|
|
SRIMANTA DAS
|
()
|
|
2
|
TITABOR
|
AS-15-006-007-001/125
(82 No Birinasayak)
|
0415006007NRG22190920220407720
|
19/09/2022
|
KUSHAL DAS
|
0415006WL0014504
|
KUSHAL DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955423243
|
|
KUSHAL DAS
|
()
|
|
3
|
TITABOR
|
AS-15-006-007-001/176
(82 No Birinasayak)
|
0415006007NRG22190920220407721
|
19/09/2022
|
BISHNURAM DAS
|
0415006WL0014504
|
BISHNURAM DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955423233
|
|
BISHNURAM DAS
|
()
|
|
4
|
TITABOR
|
AS-15-006-007-001/178
(82 No Birinasayak)
|
0415006007NRG22190920220407722
|
19/09/2022
|
BADAN DAS
|
0415006WL0014504
|
BADAN DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955423240
|
|
BADAN DAS
|
()
|
|
5
|
TITABOR
|
AS-15-006-007-001/182
(82 No Birinasayak)
|
0415006007NRG22190920220407723
|
19/09/2022
|
DHAN DAS
|
0415006WL0014504
|
DHAN DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955423234
|
|
DHAN DAS
|
()
|
|
6
|
TITABOR
|
AS-15-006-007-001/183
(82 No Birinasayak)
|
0415006007NRG22190920220407724
|
19/09/2022
|
ACHYOT DAS
|
0415006WL0014504
|
ACHYOT DAS
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
24/09/2022
|
|
4955423268
|
|
ACHYOT DAS
|
()
|
|
7
|
TITABOR
|
AS-15-006-007-001/185
(82 No Birinasayak)
|
0415006007NRG22190920220407725
|
19/09/2022
|
KULAI DAS
|
0415006WL0014504
|
KULAI DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955423231
|
|
KULAI DAS
|
()
|
|
8
|
TITABOR
|
AS-15-006-007-001/188
(82 No Birinasayak)
|
0415006007NRG22190920220407726
|
19/09/2022
|
APURBA DAS
|
0415006WL0014504
|
APURBA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955423236
|
|
APURBA DAS
|
()
|
|
9
|
TITABOR
|
AS-15-006-007-001/189
(82 No Birinasayak)
|
0415006007NRG22190920220407727
|
19/09/2022
|
BHOBEN DAS
|
0415006WL0014504
|
BHOBEN DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955423228
|
|
BHOBEN DAS
|
()
|
|
10
|
TITABOR
|
AS-15-006-007-001/190
(82 No Birinasayak)
|
0415006007NRG22190920220407728
|
19/09/2022
|
DEBOJIT DAS
|
0415006WL0014504
|
DEBOJIT DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955423267
|
|
DEBOJIT DAS
|
()
|
|
11
|
TITABOR
|
AS-15-006-007-001/219
(82 No Birinasayak)
|
0415006007NRG22190920220407729
|
19/09/2022
|
LAKHIMONI DAS
|
0415006WL0014504
|
LAKHIMONI DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955423247
|
|
LAKHIMONI DAS
|
()
|
|
12
|
TITABOR
|
AS-15-006-007-001/226
(82 No Birinasayak)
|
0415006007NRG22190920220407730
|
19/09/2022
|
SIKHAJYOTI BANIA
|
0415006WL0014504
|
SIKHAJYOTI BANIA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955423246
|
|
SIKHAJYOTI BANIA
|
()
|
|
13
|
TITABOR
|
AS-15-006-007-001/303
(82 No Birinasayak)
|
0415006007NRG22190920220407731
|
19/09/2022
|
BIJU KUMAR DAS
|
0415006WL0014504
|
BIJU KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955423232
|
|
BIJU KUMAR DAS
|
()
|
|
14
|
TITABOR
|
AS-15-006-007-001/35
(82 No Birinasayak)
|
0415006007NRG22190920220407732
|
19/09/2022
|
BITUL DAS
|
0415006WL0014504
|
BITUL DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955423229
|
|
BITUL DAS
|
()
|
|
15
|
TITABOR
|
AS-15-006-007-001/392
(82 No Birinasayak)
|
0415006007NRG22190920220407733
|
19/09/2022
|
PROBIN DAS
|
0415006WL0014504
|
PROBIN DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955423242
|
|
PROBIN DAS
|
()
|
|
16
|
TITABOR
|
AS-15-006-007-001/395
(82 No Birinasayak)
|
0415006007NRG22190920220407734
|
19/09/2022
|
NIBEDITA DAS
|
0415006WL0014504
|
NIBEDITA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955423241
|
|
NIBEDITA DAS
|
()
|
|
17
|
TITABOR
|
AS-15-006-007-001/417
(82 No Birinasayak)
|
0415006007NRG22190920220407735
|
19/09/2022
|
RITA DAS
|
0415006WL0014504
|
RITA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955423245
|
|
RITA DAS
|
()
|
|
18
|
TITABOR
|
AS-15-006-007-001/45
(82 No Birinasayak)
|
0415006007NRG22190920220407736
|
19/09/2022
|
KRISHNA DAS
|
0415006WL0014504
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955423244
|
|
KRISHNA DAS
|
()
|
|
19
|
TITABOR
|
AS-15-006-007-001/505
(82 No Birinasayak)
|
0415006007NRG22190920220407737
|
19/09/2022
|
ANAMIKA DAS BORAH
|
0415006WL0014504
|
ANAMIKA DAS BORAH
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955423230
|
|
ANAMIKA DAS BORAH
|
()
|
|
20
|
TITABOR
|
AS-15-006-007-001/6
(82 No Birinasayak)
|
0415006007NRG22190920220407738
|
19/09/2022
|
GHANA DAS
|
0415006WL0014504
|
GHANA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955423270
|
|
GHANA DAS
|
()
|
|
21
|
TITABOR
|
AS-15-006-007-001/7
(82 No Birinasayak)
|
0415006007NRG22190920220407739
|
19/09/2022
|
KESHAB DAS
|
0415006WL0014504
|
KESHAB DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955423227
|
|
KESHAB DAS
|
()
|
|
22
|
TITABOR
|
AS-15-006-007-001/8
(82 No Birinasayak)
|
0415006007NRG22190920220407740
|
19/09/2022
|
JUGAL DAS
|
0415006WL0014504
|
JUGAL DAS
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955423269
|
|
JUGAL DAS
|
()
|
|
23
|
TITABOR
|
AS-15-006-007-002/419
(82 No Birinasayak)
|
0415006007NRG22190920220407741
|
19/09/2022
|
PUNARAM DAS
|
0415006WL0014504
|
PUNARAM DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955423238
|
|
PUNARAM DAS
|
()
|
|
24
|
TITABOR
|
AS-15-006-007-006/143
(82 No Birinasayak)
|
0415006007NRG22190920220407742
|
19/09/2022
|
NAREN BORA
|
0415006WL0014504
|
NAREN BORA
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
24/09/2022
|
|
4955423255
|
|
NAREN BORA
|
()
|
|
25
|
TITABOR
|
AS-15-006-007-006/177
(82 No Birinasayak)
|
0415006007NRG22190920220407745
|
19/09/2022
|
MONALISA BORA
|
0415006WL0014504
|
MONALISA BORA
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955423237
|
|
MONALISA BORA
|
()
|
|
26
|
TITABOR
|
AS-15-006-007-006/36
(82 No Birinasayak)
|
0415006007NRG22190920220407746
|
19/09/2022
|
THANURAM BORA
|
0415006WL0014504
|
THANURAM BORA
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955423235
|
|
THANURAM BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32704
|
32704
|
|
|
|
|
|
|
|
|
27
|
TITABOR
|
AS-15-006-006-001/57
(79 No Charaipani)
|
0415006006NRG22190920220407718
|
19/09/2022
|
MAMONI KACHARI
|
0415006WL0014503
|
MAMONI KACHARI
|
00078
|
CNRB0005401
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955423259
|
|
MAMONI KACHARI
|
()
|
|
28
|
TITABOR
|
AS-15-006-007-006/176
(82 No Birinasayak)
|
0415006007NRG22190920220407744
|
19/09/2022
|
DIKU BORAH
|
0415006WL0014504
|
DIKU BORAH
|
00078
|
CNRB0005401
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955423260
|
|
DIKU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
29
|
TITABOR
|
AS-15-006-006-001/12
(79 No Charaipani)
|
0415006006NRG22190920220407706
|
19/09/2022
|
MUNMI SAIKIA
|
0415006WL0014503
|
MUNMI SAIKIA
|
00354
|
PUNB0002920
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955423264
|
|
MUNMI SAIKIA
|
()
|
|
30
|
TITABOR
|
AS-15-006-006-001/12
(79 No Charaipani)
|
0415006006NRG22190920220407705
|
19/09/2022
|
Umesh Saikia
|
0415006WL0014503
|
Umesh Saikia
|
00354
|
PUNB0002920
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955423257
|
|
Umesh Saikia
|
()
|
|
31
|
TITABOR
|
AS-15-006-006-001/17
(79 No Charaipani)
|
0415006006NRG22190920220407707
|
19/09/2022
|
REKHA SAIKIA
|
0415006WL0014503
|
REKHA SAIKIA
|
00354
|
PUNB0002920
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955423256
|
|
REKHA SAIKIA
|
()
|
|
32
|
TITABOR
|
AS-15-006-006-001/2
(79 No Charaipani)
|
0415006006NRG22190920220407711
|
19/09/2022
|
MONJU SAIKIA
|
0415006WL0014503
|
MONJU SAIKIA
|
00354
|
PUNB0002920
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955423262
|
|
MONJU SAIKIA
|
()
|
|
33
|
TITABOR
|
AS-15-006-006-001/2
(79 No Charaipani)
|
0415006006NRG22190920220407710
|
19/09/2022
|
Rajib Saikia
|
0415006WL0014503
|
Rajib Saikia
|
00354
|
PUNB0002920
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955423263
|
|
Rajib Saikia
|
()
|
|
34
|
TITABOR
|
AS-15-006-006-001/33
(79 No Charaipani)
|
0415006006NRG22190920220407712
|
19/09/2022
|
Rina Saikia
|
0415006WL0014503
|
Rina Saikia
|
00354
|
PUNB0002920
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955423261
|
|
Rina Saikia
|
()
|
|
35
|
TITABOR
|
AS-15-006-006-001/41
(79 No Charaipani)
|
0415006006NRG22190920220407715
|
19/09/2022
|
Binu Saikia
|
0415006WL0014503
|
Binu Saikia
|
00354
|
PUNB0002920
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955423265
|
|
Binu Saikia
|
()
|
|
36
|
TITABOR
|
AS-15-006-006-001/41
(79 No Charaipani)
|
0415006006NRG22190920220407716
|
19/09/2022
|
Lokhiram Saikia
|
0415006WL0014503
|
Lokhiram Saikia
|
00354
|
PUNB0002920
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955423258
|
|
Lokhiram Saikia
|
()
|
|
37
|
TITABOR
|
AS-15-006-006-001/5
(79 No Charaipani)
|
0415006006NRG22190920220407717
|
19/09/2022
|
ANU SAIKIA
|
0415006WL0014503
|
ANU SAIKIA
|
00354
|
PUNB0002920
|
896
|
896
|
Processed
|
24/09/2022
|
|
4955423266
|
|
ANU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
38
|
TITABOR
|
AS-15-006-006-001/18
(79 No Charaipani)
|
0415006006NRG22190920220407708
|
19/09/2022
|
Atul Saikia
|
0415006WL0014503
|
Atul Saikia
|
00415
|
SBIN0004378
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955423254
|
|
MR ATUL SAIKIA
|
()
|
|
39
|
TITABOR
|
AS-15-006-006-001/18
(79 No Charaipani)
|
0415006006NRG22190920220407709
|
19/09/2022
|
Dhurba Saikia
|
0415006WL0014503
|
Dhurba Saikia
|
00415
|
SBIN0004378
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955423250
|
|
MR DHURBA SAIKIA
|
()
|
|
40
|
TITABOR
|
AS-15-006-006-001/33
(79 No Charaipani)
|
0415006006NRG22190920220407713
|
19/09/2022
|
HEMANTA JYOTI SAIKIA
|
0415006WL0014503
|
HEMANTA JYOTI SAIKIA
|
00415
|
SBIN0004378
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955423248
|
|
MR HEMANTA JYOTI SAIKIA
|
()
|
|
41
|
TITABOR
|
AS-15-006-006-001/4
(79 No Charaipani)
|
0415006006NRG22190920220407714
|
19/09/2022
|
PRAFULLA BORAH
|
0415006WL0014503
|
PRAFULLA BORAH
|
00415
|
SBIN0004378
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955423249
|
|
MR PRAFULLA BORAH
|
()
|
|
42
|
TITABOR
|
AS-15-006-007-006/155
(82 No Birinasayak)
|
0415006007NRG22190920220407743
|
19/09/2022
|
SATYAJIT KACHARI
|
0415006WL0014504
|
SATYAJIT KACHARI
|
00415
|
SBIN0004378
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955423253
|
|
MR SATYAJIT KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
43
|
TITABOR
|
AS-15-006-014-003/410
(88 No Ekoranii)
|
0415006014NRG22190920220407703
|
19/09/2022
|
PRASANTA BORAH
|
0415006WL0014502
|
PRASANTA BORAH
|
00415
|
SBIN0004573
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955423251
|
|
MR PRASANTA BORAH
|
()
|
|
44
|
TITABOR
|
AS-15-006-014-006/104
(88 No Ekoranii)
|
0415006014NRG22190920220407704
|
19/09/2022
|
NOMOSHREE SONOWAL
|
0415006WL0014502
|
NOMOSHREE SONOWAL
|
00415
|
SBIN0004573
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955423252
|
|
MRS NOMOSHREE SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|