|
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-15-006-001-003/167
(75 No Rangajan)
|
0415006001NRG23200320230314563
|
20/03/2023
|
Putali Borah
|
0415006001WL039364
|
Putali Borah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073148481
|
|
PUTALI BORAH W/O KONLARA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
TITABOR
|
AS-15-006-001-006/147
(75 No Rangajan)
|
0415006001NRG23200320230314577
|
20/03/2023
|
Binu Gogoi
|
0415006001WL039367
|
Binu Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073148482
|
|
BINU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TITABOR
|
AS-15-006-001-007/171
(75 No Rangajan)
|
0415006001NRG23200320230314566
|
20/03/2023
|
Bubul Bhuyan
|
0415006001WL039364
|
Bubul Bhuyan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0073148477
|
|
BUBUL BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
TITABOR
|
AS-15-006-001-007/193
(75 No Rangajan)
|
0415006001NRG23200320230314578
|
20/03/2023
|
Moni Gogoi
|
0415006001WL039367
|
Moni Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073148478
|
|
MONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
TITABOR
|
AS-15-006-001-007/197
(75 No Rangajan)
|
0415006001NRG23200320230314572
|
20/03/2023
|
Monimala Gogoi
|
0415006001WL039366
|
Monimala Gogoi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0073148476
|
|
MONIMALA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
TITABOR
|
AS-15-006-001-007/95
(75 No Rangajan)
|
0415006001NRG23200320230314567
|
20/03/2023
|
Poli gogoi
|
0415006001WL039364
|
Poli gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073148479
|
|
POLI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
TITABOR
|
AS-15-006-001-009/188
(75 No Rangajan)
|
0415006001NRG23200320230314575
|
20/03/2023
|
CHARU KONWAR
|
0415006001WL039366
|
CHARU KONWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073148484
|
|
CHARU KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
TITABOR
|
AS-15-006-001-009/95
(75 No Rangajan)
|
0415006001NRG23200320230314576
|
20/03/2023
|
Surekha Boraik
|
0415006001WL039366
|
Surekha Boraik
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073148485
|
|
SUREKHA BARAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
TITABOR
|
AS-15-006-001-010/120
(75 No Rangajan)
|
0415006001NRG23200320230314570
|
20/03/2023
|
Muhila Gogoi
|
0415006001WL039365
|
Muhila Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073148483
|
|
MUHILA GOGOI W/O DILIP GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
TITABOR
|
AS-15-006-001-010/7
(75 No Rangajan)
|
0415006001NRG23200320230314579
|
20/03/2023
|
Junu gogoi
|
0415006001WL039367
|
Junu gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073148480
|
|
JUNU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TITABOR
|
AS-15-006-001-010/98
(75 No Rangajan)
|
0415006001NRG23200320230314581
|
20/03/2023
|
Pronita Boruah
|
0415006001WL039367
|
Pronita Boruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073148500
|
|
PRONITA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
TITABOR
|
AS-15-006-005-001/383
(90 No Kakodonga Bekajan)
|
0415006005NRG23200320230314831
|
20/03/2023
|
Lakhimai Gurung
|
0415006005WL039395
|
Lakhimai Gurung
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073148491
|
|
LAKHIMAI GURUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
TITABOR
|
AS-15-006-005-002/777
(90 No Kakodonga Bekajan)
|
0415006005NRG23200320230314833
|
20/03/2023
|
JUNMONI DAS
|
0415006005WL039395
|
JUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073148499
|
|
JUNMONI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TITABOR
|
AS-15-006-010-002/30
(83 No Namchungi)
|
0415006010NRG23200320230314529
|
20/03/2023
|
ANJALI DUTTA
|
0415006010WL039361
|
ANJALI DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073148475
|
|
ANJALI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
TITABOR
|
AS-15-006-010-007/337
(83 No Namchungi)
|
0415006010NRG23200320230314530
|
20/03/2023
|
MINATI SAIKIA
|
0415006010WL039361
|
MINATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073148501
|
|
MINATI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
TITABOR
|
AS-15-006-011-006/22
(89 No Borholla)
|
0415006011NRG23200320230314815
|
20/03/2023
|
Nagen Bora
|
0415006011WL039389
|
Nagen Bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073148486
|
|
NAGEN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
TITABOR
|
AS-15-006-014-005/13
(88 No Ekoranii)
|
0415006014NRG23200320230314536
|
20/03/2023
|
RITAMONI SAIKIA PHUKAN
|
0415006014WL039363
|
RITAMONI SAIKIA PHUKAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073148490
|
|
RITAMONI SAIKIA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
TITABOR
|
AS-15-006-014-005/252
(88 No Ekoranii)
|
0415006014NRG23200320230314542
|
20/03/2023
|
RAJIB KHANIKAR
|
0415006014WL039363
|
RAJIB KHANIKAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073148487
|
|
RAJIB KHANIKOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
TITABOR
|
AS-15-006-014-005/264
(88 No Ekoranii)
|
0415006014NRG23200320230314543
|
20/03/2023
|
JITA KALITA
|
0415006014WL039363
|
JITA KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073148498
|
|
JITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
TITABOR
|
AS-15-006-014-005/272
(88 No Ekoranii)
|
0415006014NRG23200320230314544
|
20/03/2023
|
BASANTA NEOG
|
0415006014WL039363
|
BASANTA NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073148488
|
|
BASANTA NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TITABOR
|
AS-15-006-014-005/387
(88 No Ekoranii)
|
0415006014NRG23200320230314545
|
20/03/2023
|
MINU NEOG
|
0415006014WL039363
|
MINU NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073148492
|
|
MINU NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TITABOR
|
AS-15-006-014-005/408
(88 No Ekoranii)
|
0415006014NRG23200320230314549
|
20/03/2023
|
BANTI PHUKAN NEOG
|
0415006014WL039363
|
BANTI PHUKAN NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073148496
|
|
BANTI PHUKAN NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
TITABOR
|
AS-15-006-014-005/429
(88 No Ekoranii)
|
0415006014NRG23200320230314551
|
20/03/2023
|
ASHOK HAZARIKA
|
0415006014WL039363
|
ASHOK HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073148497
|
|
ASHOK HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TITABOR
|
AS-15-006-014-005/472
(88 No Ekoranii)
|
0415006014NRG23200320230314554
|
20/03/2023
|
LAKSHIRAM NEOG
|
0415006014WL039363
|
LAKSHIRAM NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073148493
|
|
LAKSHIRAM NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
TITABOR
|
AS-15-006-014-005/472
(88 No Ekoranii)
|
0415006014NRG23200320230314555
|
20/03/2023
|
UMA SAIKIA NEOG
|
0415006014WL039363
|
UMA SAIKIA NEOG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073148494
|
|
UMA SAIKIA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
TITABOR
|
AS-15-006-014-006/46
(88 No Ekoranii)
|
0415006014NRG23200320230314559
|
20/03/2023
|
ANANTA KHANIKOR
|
0415006014WL039363
|
ANANTA KHANIKOR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073148489
|
|
ANANTA KHONIKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TITABOR
|
AS-15-006-014-006/88
(88 No Ekoranii)
|
0415006014NRG23200320230314561
|
20/03/2023
|
ANJALI BORA
|
0415006014WL039363
|
ANJALI BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073148495
|
|
ANJALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40762
|
40762
|
|
|
|
|
|
|
|
|
28
|
TITABOR
|
AS-15-006-001-007/40
(75 No Rangajan)
|
0415006001NRG23200320230314569
|
20/03/2023
|
Siba Gogoi
|
0415006001WL039365
|
Siba Gogoi
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073148458
|
|
SIBA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TITABOR
|
AS-15-006-001-010/88
(75 No Rangajan)
|
0415006001NRG23200320230314571
|
20/03/2023
|
Thireswar Barhai
|
0415006001WL039365
|
Thireswar Barhai
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073148505
|
|
THIRESWAR BARHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TITABOR
|
AS-15-006-001-010/94
(75 No Rangajan)
|
0415006001NRG23200320230314580
|
20/03/2023
|
Pushpa Gogoi
|
0415006001WL039367
|
Pushpa Gogoi
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073148459
|
|
PUSHPA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
31
|
TITABOR
|
AS-15-006-005-001/455
(90 No Kakodonga Bekajan)
|
0415006005NRG23200320230314583
|
20/03/2023
|
ANNADA DAS
|
0415006005WL039369
|
ANNADA DAS
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0073148464
|
|
ANNADA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
TITABOR
|
AS-15-006-005-001/462
(90 No Kakodonga Bekajan)
|
0415006005NRG23200320230314832
|
20/03/2023
|
BOBITA ROBIDAS
|
0415006005WL039395
|
BOBITA ROBIDAS
|
00354
|
PUNB0204120
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073148465
|
|
BOBITA ROBIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TITABOR
|
AS-15-006-014-005/395
(88 No Ekoranii)
|
0415006014NRG23200320230314547
|
20/03/2023
|
Koushik Kalita
|
0415006014WL039363
|
Koushik Kalita
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073148462
|
|
KOUSHIK KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TITABOR
|
AS-15-006-014-006/62
(88 No Ekoranii)
|
0415006014NRG23200320230314560
|
20/03/2023
|
MR SAGAR BORAH
|
0415006014WL039363
|
MR SAGAR BORAH
|
00354
|
PUNB0204120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073148463
|
|
SAGAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
35
|
TITABOR
|
AS-15-006-001-005/73
(75 No Rangajan)
|
0415006001NRG23200320230314565
|
20/03/2023
|
Moina Das
|
0415006001WL039364
|
Moina Das
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073148504
|
|
MR MOINA DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
TITABOR
|
AS-15-006-001-007/273
(75 No Rangajan)
|
0415006001NRG23200320230314795
|
20/03/2023
|
Biman Gogoi
|
0415006001WL039384
|
Biman Gogoi
|
00415
|
SBIN0004378
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0073148503
|
|
BIMAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
37
|
TITABOR
|
AS-15-006-011-002/522
(89 No Borholla)
|
0415006011NRG23200320230314801
|
20/03/2023
|
MOLO TURI
|
0415006011WL039386
|
MOLO TURI
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073148469
|
|
MOL MREDDHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
TITABOR
|
AS-15-006-014-005/15
(88 No Ekoranii)
|
0415006014NRG23200320230314537
|
20/03/2023
|
RITAMONI KAKATI
|
0415006014WL039363
|
RITAMONI KAKATI
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073148466
|
|
MRS RITAMONI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TITABOR
|
AS-15-006-014-005/193
(88 No Ekoranii)
|
0415006014NRG23200320230314540
|
20/03/2023
|
RAJIB NEOG
|
0415006014WL039363
|
RAJIB NEOG
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073148472
|
|
RAJIB NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TITABOR
|
AS-15-006-014-005/233
(88 No Ekoranii)
|
0415006014NRG23200320230314541
|
20/03/2023
|
RATNESWAR KOLITA AND ARUNA KOLITA
|
0415006014WL039363
|
RATNESWAR KOLITA AND ARUNA KOLITA
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073148467
|
|
ARUNA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
TITABOR
|
AS-15-006-014-005/410
(88 No Ekoranii)
|
0415006014NRG23200320230314550
|
20/03/2023
|
RAJIB NEOG
|
0415006014WL039363
|
RAJIB NEOG
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073148460
|
|
RAJIB NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TITABOR
|
AS-15-006-014-006/110
(88 No Ekoranii)
|
0415006014NRG23200320230314556
|
20/03/2023
|
AKAMANI KAKOTI
|
0415006014WL039363
|
AKAMANI KAKOTI
|
00415
|
SBIN0004573
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073148470
|
|
MRS AKAMANI KAKOTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TITABOR
|
AS-15-006-014-006/28
(88 No Ekoranii)
|
0415006014NRG23200320230314557
|
20/03/2023
|
BOBITA BORA
|
0415006014WL039363
|
BOBITA BORA
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073148471
|
|
MS BOBITA BORA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TITABOR
|
AS-15-006-014-006/3
(88 No Ekoranii)
|
0415006014NRG23200320230314558
|
20/03/2023
|
BHARATI KHANIKOR
|
0415006014WL039363
|
BHARATI KHANIKOR
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073148468
|
|
BHARATI KHANIKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TITABOR
|
AS-15-006-014-006/98
(88 No Ekoranii)
|
0415006014NRG23200320230314562
|
20/03/2023
|
CHONDRA KOLITA
|
0415006014WL039363
|
CHONDRA KOLITA
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073148461
|
|
CHONDRA KOLITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
46
|
TITABOR
|
AS-15-006-001-005/130
(75 No Rangajan)
|
0415006001NRG23200320230314564
|
20/03/2023
|
Anil Saikia
|
0415006001WL039364
|
Anil Saikia
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073148502
|
|
ANIL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TITABOR
|
AS-15-006-001-009/107
(75 No Rangajan)
|
0415006001NRG23200320230314574
|
20/03/2023
|
Debojit Gangu
|
0415006001WL039366
|
Debojit Gangu
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073148474
|
|
DEBOJIT GANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TITABOR
|
AS-15-006-001-009/62
(75 No Rangajan)
|
0415006001NRG23200320230314568
|
20/03/2023
|
Ghana Sonowal
|
0415006001WL039364
|
Ghana Sonowal
|
00662
|
BDBL0001383
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073148473
|
|
GHANA SONWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68929
|
68929
|
|
|
|
|
|
|
|