|
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-15-006-007-001/101
(82 No Birinasayak)
|
0415006000NRG23200620220087775
|
20/06/2022
|
BIREN DAS
|
0415006WL003588
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175745
|
|
BIRENDAS
|
()
|
|
2
|
TITABOR
|
AS-15-006-007-001/175
(82 No Birinasayak)
|
0415006000NRG23200620220087752
|
20/06/2022
|
RUNJUN DAS
|
0415006WL003585
|
RUNJUN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175672
|
|
RUNJUNDAS
|
()
|
|
3
|
TITABOR
|
AS-15-006-007-001/22
(82 No Birinasayak)
|
0415006000NRG23200620220087778
|
20/06/2022
|
HEMANTA DAS
|
0415006WL003588
|
HEMANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175698
|
|
HEMANTADAS
|
()
|
|
4
|
TITABOR
|
AS-15-006-007-001/240
(82 No Birinasayak)
|
0415006000NRG23200620220087781
|
20/06/2022
|
RASHMI DAS
|
0415006WL003588
|
RASHMI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486175754
|
|
RASHMIDAS
|
()
|
|
5
|
TITABOR
|
AS-15-006-007-001/37
(82 No Birinasayak)
|
0415006000NRG23200620220087762
|
20/06/2022
|
Junali Baruah
|
0415006WL003585
|
Junali Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175744
|
|
JunaliBaruah
|
()
|
|
6
|
TITABOR
|
AS-15-006-007-001/443
(82 No Birinasayak)
|
0415006000NRG23200620220087785
|
20/06/2022
|
MONIKA BAKTI
|
0415006WL003588
|
MONIKA BAKTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175699
|
|
MONIKABAKTI
|
()
|
|
7
|
TITABOR
|
AS-15-006-007-001/57
(82 No Birinasayak)
|
0415006000NRG23200620220087786
|
20/06/2022
|
BOBY DAS
|
0415006WL003588
|
BOBY DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486175696
|
|
BOBYDAS
|
()
|
|
8
|
TITABOR
|
AS-15-006-007-001/77
(82 No Birinasayak)
|
0415006000NRG23200620220087790
|
20/06/2022
|
SONGITA DAS
|
0415006WL003588
|
SONGITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175695
|
|
SONGITADAS
|
()
|
|
9
|
TITABOR
|
AS-15-006-010-002/143
(83 No Namchungi)
|
0415006010NRG23200620220087824
|
20/06/2022
|
BINU BORAH DUTTA
|
0415006010WL003602
|
BINU BORAH DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175697
|
|
BINUBORAHDUTTA
|
()
|
|
10
|
TITABOR
|
AS-15-006-010-002/147
(83 No Namchungi)
|
0415006010NRG23200620220087822
|
20/06/2022
|
ACHUIT BORAH
|
0415006010WL003600
|
ACHUIT BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175755
|
|
ACHUITBORAH
|
()
|
|
11
|
TITABOR
|
AS-15-006-010-007/544
(83 No Namchungi)
|
0415006010NRG23200620220087827
|
20/06/2022
|
ANIL BORA
|
0415006010WL003605
|
ANIL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175667
|
|
ANILBORA
|
()
|
|
12
|
TITABOR
|
AS-15-006-010-008/132
(83 No Namchungi)
|
0415006010NRG23200620220087828
|
20/06/2022
|
LACHIT RAJKHOWA
|
0415006010WL003606
|
LACHIT RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175666
|
|
LACHITRAJKHOWA
|
()
|
|
13
|
TITABOR
|
AS-15-006-010-008/793
(83 No Namchungi)
|
0415006010NRG23200620220087826
|
20/06/2022
|
ANIL DEKA
|
0415006010WL003604
|
ANIL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175668
|
|
ANILDEKA
|
()
|
|
14
|
TITABOR
|
AS-15-006-013-001/322
(76 No Bebejia)
|
0415006000NRG23200620220087738
|
20/06/2022
|
PRATIMA GOGOI
|
0415006WL003582
|
PRATIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486175673
|
|
PRATIMAGOGOI
|
()
|
|
15
|
TITABOR
|
AS-15-006-013-001/49
(76 No Bebejia)
|
0415006000NRG23200620220087710
|
20/06/2022
|
FILIP HORO
|
0415006WL003574
|
FILIP HORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175674
|
|
FILIPHORO
|
()
|
|
16
|
TITABOR
|
AS-15-006-013-001/62
(76 No Bebejia)
|
0415006000NRG23200620220087743
|
20/06/2022
|
Dayel Dhan
|
0415006WL003583
|
Dayel Dhan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486175675
|
|
DayelDhan
|
()
|
|
17
|
TITABOR
|
AS-15-006-013-003/257
(76 No Bebejia)
|
0415006000NRG23200620220087722
|
20/06/2022
|
MEGHNATH MAHILI
|
0415006WL003577
|
MEGHNATH MAHILI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486175671
|
|
MEGHNATHMAHILI
|
()
|
|
18
|
TITABOR
|
AS-15-006-013-003/366
(76 No Bebejia)
|
0415006000NRG23200620220087719
|
20/06/2022
|
MINTU BURAGOHAIN
|
0415006WL003576
|
MINTU BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486175669
|
|
MINTUBURAGOHAIN
|
()
|
|
19
|
TITABOR
|
AS-15-006-013-006/210
(76 No Bebejia)
|
0415006000NRG23200620220087692
|
20/06/2022
|
Anju Das
|
0415006WL003571
|
Anju Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175670
|
|
AnjuDas
|
()
|
|
20
|
TITABOR
|
AS-15-006-013-008/320
(76 No Bebejia)
|
0415006000NRG23200620220087772
|
20/06/2022
|
DIPTI BAURI
|
0415006WL003586
|
DIPTI BAURI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486175746
|
|
DIPTIBAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
21
|
TITABOR
|
AS-15-006-007-001/125
(82 No Birinasayak)
|
0415006000NRG23200620220087750
|
20/06/2022
|
Kushal Das
|
0415006WL003585
|
Kushal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175715
|
|
KushalDas
|
()
|
|
22
|
TITABOR
|
AS-15-006-007-001/147
(82 No Birinasayak)
|
0415006000NRG23200620220087751
|
20/06/2022
|
Ranjan Das
|
0415006WL003585
|
Ranjan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175706
|
|
RanjanDas
|
()
|
|
23
|
TITABOR
|
AS-15-006-007-001/185
(82 No Birinasayak)
|
0415006000NRG23200620220087754
|
20/06/2022
|
Amia Das
|
0415006WL003585
|
Amia Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175732
|
|
AmiaDas
|
()
|
|
24
|
TITABOR
|
AS-15-006-007-001/185
(82 No Birinasayak)
|
0415006000NRG23200620220087753
|
20/06/2022
|
Kulai Das
|
0415006WL003585
|
Kulai Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175735
|
|
KulaiDas
|
()
|
|
25
|
TITABOR
|
AS-15-006-007-001/188
(82 No Birinasayak)
|
0415006000NRG23200620220087755
|
20/06/2022
|
Apurba Das
|
0415006WL003585
|
Apurba Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175709
|
|
ApurbaDas
|
()
|
|
26
|
TITABOR
|
AS-15-006-007-001/192
(82 No Birinasayak)
|
0415006000NRG23200620220087777
|
20/06/2022
|
Chitra Das
|
0415006WL003588
|
Chitra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175736
|
|
ChitraDas
|
()
|
|
27
|
TITABOR
|
AS-15-006-007-001/196
(82 No Birinasayak)
|
0415006000NRG23200620220087756
|
20/06/2022
|
Jadav Das
|
0415006WL003585
|
Jadav Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175730
|
|
JadavDas
|
()
|
|
28
|
TITABOR
|
AS-15-006-007-001/212
(82 No Birinasayak)
|
0415006000NRG23200620220087757
|
20/06/2022
|
Anamika Das
|
0415006WL003585
|
Anamika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175737
|
|
AnamikaDas
|
()
|
|
29
|
TITABOR
|
AS-15-006-007-001/217
(82 No Birinasayak)
|
0415006000NRG23200620220087758
|
20/06/2022
|
Mana Bora
|
0415006WL003585
|
Mana Bora
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486175759
|
|
ManaBora
|
()
|
|
30
|
TITABOR
|
AS-15-006-007-001/240
(82 No Birinasayak)
|
0415006000NRG23200620220087779
|
20/06/2022
|
Pranati Das
|
0415006WL003588
|
Pranati Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486175707
|
|
PranatiDas
|
()
|
|
31
|
TITABOR
|
AS-15-006-007-001/242
(82 No Birinasayak)
|
0415006000NRG23200620220087783
|
20/06/2022
|
Jatin Das
|
0415006WL003588
|
Jatin Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486175729
|
|
JatinDas
|
()
|
|
32
|
TITABOR
|
AS-15-006-007-001/335
(82 No Birinasayak)
|
0415006000NRG23200620220087760
|
20/06/2022
|
Purnima Mahatu
|
0415006WL003585
|
Purnima Mahatu
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486175740
|
|
PurnimaMahatu
|
()
|
|
33
|
TITABOR
|
AS-15-006-007-001/341
(82 No Birinasayak)
|
0415006000NRG23200620220087761
|
20/06/2022
|
Champok Das
|
0415006WL003585
|
Champok Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175731
|
|
ChampokDas
|
()
|
|
34
|
TITABOR
|
AS-15-006-007-001/381
(82 No Birinasayak)
|
0415006000NRG23200620220087784
|
20/06/2022
|
GOBIN DAS
|
0415006WL003588
|
GOBIN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175725
|
|
GOBINDAS
|
()
|
|
35
|
TITABOR
|
AS-15-006-007-001/481
(82 No Birinasayak)
|
0415006000NRG23200620220087763
|
20/06/2022
|
PUTALI BAURI
|
0415006WL003585
|
PUTALI BAURI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486175724
|
|
PUTALIBAURI
|
()
|
|
36
|
TITABOR
|
AS-15-006-007-001/492
(82 No Birinasayak)
|
0415006000NRG23200620220087764
|
20/06/2022
|
SIMANTA DAS
|
0415006WL003585
|
SIMANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175714
|
|
SIMANTADAS
|
()
|
|
37
|
TITABOR
|
AS-15-006-007-001/493
(82 No Birinasayak)
|
0415006000NRG23200620220087765
|
20/06/2022
|
KARUNA DAS
|
0415006WL003585
|
KARUNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175723
|
|
KARUNADAS
|
()
|
|
38
|
TITABOR
|
AS-15-006-007-001/6
(82 No Birinasayak)
|
0415006000NRG23200620220087767
|
20/06/2022
|
Ghana Das
|
0415006WL003585
|
Ghana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175738
|
|
GhanaDas
|
()
|
|
39
|
TITABOR
|
AS-15-006-007-001/61
(82 No Birinasayak)
|
0415006000NRG23200620220087787
|
20/06/2022
|
MAGHIRAM DAS
|
0415006WL003588
|
MAGHIRAM DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2486175726
|
|
MAGHIRAMDAS
|
()
|
|
40
|
TITABOR
|
AS-15-006-007-001/67
(82 No Birinasayak)
|
0415006000NRG23200620220087788
|
20/06/2022
|
Rupa Das
|
0415006WL003588
|
Rupa Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175712
|
|
RupaDas
|
()
|
|
41
|
TITABOR
|
AS-15-006-007-001/73
(82 No Birinasayak)
|
0415006000NRG23200620220087789
|
20/06/2022
|
SARUJAN DAS
|
0415006WL003588
|
SARUJAN DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
25/06/2022
|
|
2486175713
|
|
SARUJANDAS
|
()
|
|
42
|
TITABOR
|
AS-15-006-007-002/419
(82 No Birinasayak)
|
0415006000NRG23200620220087768
|
20/06/2022
|
PUNARAM DAS
|
0415006WL003585
|
PUNARAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175711
|
|
PUNARAMDAS
|
()
|
|
43
|
TITABOR
|
AS-15-006-010-002/83
(83 No Namchungi)
|
0415006010NRG23200620220087823
|
20/06/2022
|
Chandra Saikia
|
0415006010WL003601
|
Chandra Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175743
|
|
ChandraSaikia
|
()
|
|
44
|
TITABOR
|
AS-15-006-010-005/21
(83 No Namchungi)
|
0415006010NRG23200620220087816
|
20/06/2022
|
Pabitra Hazarika
|
0415006010WL003594
|
Pabitra Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175748
|
|
PabitraHazarika
|
()
|
|
45
|
TITABOR
|
AS-15-006-010-005/41
(83 No Namchungi)
|
0415006010NRG23200620220087815
|
20/06/2022
|
Pramadhar Bora
|
0415006010WL003593
|
Pramadhar Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175741
|
|
PramadharBora
|
()
|
|
46
|
TITABOR
|
AS-15-006-010-005/45
(83 No Namchungi)
|
0415006010NRG23200620220087818
|
20/06/2022
|
Tarun Saikia
|
0415006010WL003596
|
Tarun Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175702
|
|
TarunSaikia
|
()
|
|
47
|
TITABOR
|
AS-15-006-010-005/507
(83 No Namchungi)
|
0415006010NRG23200620220087817
|
20/06/2022
|
Dilip Saikia
|
0415006010WL003595
|
Dilip Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175700
|
|
DilipSaikia
|
()
|
|
48
|
TITABOR
|
AS-15-006-010-007/109
(83 No Namchungi)
|
0415006010NRG23200620220087820
|
20/06/2022
|
PopI Rajkhowa
|
0415006010WL003598
|
PopI Rajkhowa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175734
|
|
PopIRajkhowa
|
()
|
|
49
|
TITABOR
|
AS-15-006-010-007/112
(83 No Namchungi)
|
0415006010NRG23200620220087819
|
20/06/2022
|
Khagen Saikia
|
0415006010WL003597
|
Khagen Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175747
|
|
KhagenSaikia
|
()
|
|
50
|
TITABOR
|
AS-15-006-010-007/63
(83 No Namchungi)
|
0415006010NRG23200620220087821
|
20/06/2022
|
Dhaneswar Phukan
|
0415006010WL003599
|
Dhaneswar Phukan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175742
|
|
DhaneswarPhukan
|
()
|
|
51
|
TITABOR
|
AS-15-006-010-008/316
(83 No Namchungi)
|
0415006010NRG23200620220087806
|
20/06/2022
|
Kamal Das
|
0415006010WL003591
|
Kamal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175701
|
|
KamalDas
|
()
|
|
52
|
TITABOR
|
AS-15-006-013-001/283
(76 No Bebejia)
|
0415006000NRG23200620220087746
|
20/06/2022
|
Kilani Tanti
|
0415006WL003584
|
Kilani Tanti
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486175703
|
|
KilaniTanti
|
()
|
|
53
|
TITABOR
|
AS-15-006-013-001/63
(76 No Bebejia)
|
0415006000NRG23200620220087707
|
20/06/2022
|
Junaki Gogoi
|
0415006WL003573
|
Junaki Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175716
|
|
JunakiGogoi
|
()
|
|
54
|
TITABOR
|
AS-15-006-013-002/18
(76 No Bebejia)
|
0415006000NRG23200620220087770
|
20/06/2022
|
Manik Gogoi
|
0415006WL003586
|
Manik Gogoi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486175704
|
|
ManikGogoi
|
()
|
|
55
|
TITABOR
|
AS-15-006-013-003/103
(76 No Bebejia)
|
0415006000NRG23200620220087711
|
20/06/2022
|
Seuti Dahanga
|
0415006WL003574
|
Seuti Dahanga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175728
|
|
SeutiDahanga
|
()
|
|
56
|
TITABOR
|
AS-15-006-013-003/240
(76 No Bebejia)
|
0415006000NRG23200620220087739
|
20/06/2022
|
Birbal Pasuwan
|
0415006WL003582
|
Birbal Pasuwan
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486175717
|
|
BirbalPasuwan
|
()
|
|
57
|
TITABOR
|
AS-15-006-013-003/69
(76 No Bebejia)
|
0415006000NRG23200620220087709
|
20/06/2022
|
Ranjit Bharali
|
0415006WL003573
|
Ranjit Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175727
|
|
RanjitBharali
|
()
|
|
58
|
TITABOR
|
AS-15-006-013-004/11
(76 No Bebejia)
|
0415006000NRG23200620220087734
|
20/06/2022
|
Bulu Baruah
|
0415006WL003581
|
Bulu Baruah
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486175721
|
|
BuluBaruah
|
()
|
|
59
|
TITABOR
|
AS-15-006-013-004/31
(76 No Bebejia)
|
0415006000NRG23200620220087741
|
20/06/2022
|
Anjumoni Saikia
|
0415006WL003582
|
Anjumoni Saikia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486175722
|
|
AnjumoniSaikia
|
()
|
|
60
|
TITABOR
|
AS-15-006-013-005/35
(76 No Bebejia)
|
0415006000NRG23200620220087720
|
20/06/2022
|
Babul Kalita
|
0415006WL003576
|
Babul Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486175705
|
|
BabulKalita
|
()
|
|
61
|
TITABOR
|
AS-15-006-013-006/137
(76 No Bebejia)
|
0415006000NRG23200620220087747
|
20/06/2022
|
Suren Das
|
0415006WL003584
|
Suren Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486175739
|
|
SurenDas
|
()
|
|
62
|
TITABOR
|
AS-15-006-013-006/155
(76 No Bebejia)
|
0415006000NRG23200620220087691
|
20/06/2022
|
Golap Saikia
|
0415006WL003571
|
Golap Saikia
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
25/06/2022
|
|
2486175733
|
|
GolapSaikia
|
()
|
|
63
|
TITABOR
|
AS-15-006-013-006/168
(76 No Bebejia)
|
0415006000NRG23200620220087771
|
20/06/2022
|
Bijoy Bauri
|
0415006WL003586
|
Bijoy Bauri
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486175720
|
|
BijoyBauri
|
()
|
|
64
|
TITABOR
|
AS-15-006-013-006/177
(76 No Bebejia)
|
0415006000NRG23200620220087748
|
20/06/2022
|
Basanta Bhuyan
|
0415006WL003584
|
Basanta Bhuyan
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486175719
|
|
BasantaBhuyan
|
()
|
|
65
|
TITABOR
|
AS-15-006-013-006/191
(76 No Bebejia)
|
0415006000NRG23200620220087724
|
20/06/2022
|
GONGAMONI KURMI
|
0415006WL003577
|
GONGAMONI KURMI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486175710
|
|
GONGAMONIKURMI
|
()
|
|
66
|
TITABOR
|
AS-15-006-013-007/41
(76 No Bebejia)
|
0415006000NRG23200620220087736
|
20/06/2022
|
Ruli Kachari
|
0415006WL003581
|
Ruli Kachari
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486175718
|
|
RuliKachari
|
()
|
|
67
|
TITABOR
|
AS-15-006-013-009/221
(76 No Bebejia)
|
0415006000NRG23200620220087749
|
20/06/2022
|
Matu Saikia
|
0415006WL003584
|
Matu Saikia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486175708
|
|
MatuSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
|
68
|
TITABOR
|
AS-15-006-007-001/82
(82 No Birinasayak)
|
0415006000NRG23200620220087791
|
20/06/2022
|
Rulimoni Laskar Saikia
|
0415006WL003588
|
Rulimoni Laskar Saikia
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175756
|
|
RulimoniLaskarSaikia
|
()
|
|
69
|
TITABOR
|
AS-15-006-010-002/73
(83 No Namchungi)
|
0415006010NRG23200620220087829
|
20/06/2022
|
Nomal Saikia
|
0415006010WL003607
|
Nomal Saikia
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175665
|
|
NomalSaikia
|
()
|
|
70
|
TITABOR
|
AS-15-006-013-001/273
(76 No Bebejia)
|
0415006000NRG23200620220087773
|
20/06/2022
|
Assa Routia
|
0415006WL003587
|
Assa Routia
|
00354
|
PUNB0002920
|
916
|
916
|
Rejected
|
25/06/2022
|
|
2486175659
|
No Such Account
|
|
|
|
71
|
TITABOR
|
AS-15-006-013-003/369
(76 No Bebejia)
|
0415006000NRG23200620220087715
|
20/06/2022
|
MARAMI GOGOI
|
0415006WL003575
|
MARAMI GOGOI
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175660
|
|
MARAMIGOGOI
|
()
|
|
72
|
TITABOR
|
AS-15-006-013-003/374
(76 No Bebejia)
|
0415006000NRG23200620220087713
|
20/06/2022
|
PAULUS TIGA
|
0415006WL003574
|
PAULUS TIGA
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175662
|
|
PAULUSTIGA
|
()
|
|
73
|
TITABOR
|
AS-15-006-013-006/296
(76 No Bebejia)
|
0415006000NRG23200620220087744
|
20/06/2022
|
Suren Parja
|
0415006WL003583
|
Suren Parja
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486175757
|
|
SurenParja
|
()
|
|
74
|
TITABOR
|
AS-15-006-013-006/360
(76 No Bebejia)
|
0415006000NRG23200620220087693
|
20/06/2022
|
Prodip Saikia
|
0415006WL003571
|
Prodip Saikia
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
25/06/2022
|
|
2486175758
|
|
ProdipSaikia
|
()
|
|
75
|
TITABOR
|
AS-15-006-013-007/254
(76 No Bebejia)
|
0415006000NRG23200620220087721
|
20/06/2022
|
RUBI RAI
|
0415006WL003576
|
RUBI RAI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
2486175664
|
|
RUBIRAI
|
()
|
|
76
|
TITABOR
|
AS-15-006-013-008/318
(76 No Bebejia)
|
0415006000NRG23200620220087728
|
20/06/2022
|
PINKI GOGOI
|
0415006WL003578
|
PINKI GOGOI
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486175663
|
|
PINKIGOGOI
|
()
|
|
77
|
TITABOR
|
AS-15-006-013-009/373
(76 No Bebejia)
|
0415006000NRG23200620220087737
|
20/06/2022
|
AIKON BHUYAN
|
0415006WL003581
|
AIKON BHUYAN
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486175661
|
|
AIKONBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
78
|
TITABOR
|
AS-15-006-007-001/240
(82 No Birinasayak)
|
0415006000NRG23200620220087782
|
20/06/2022
|
ADITYA DAS
|
0415006WL003588
|
ADITYA DAS
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486175678
|
|
MR ADITYA DAS
|
()
|
|
79
|
TITABOR
|
AS-15-006-007-001/32
(82 No Birinasayak)
|
0415006000NRG23200620220087759
|
20/06/2022
|
APURBA BORUAH
|
0415006WL003585
|
APURBA BORUAH
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175752
|
|
MR APURBA BORUAH
|
()
|
|
80
|
TITABOR
|
AS-15-006-010-005/239
(83 No Namchungi)
|
0415006010NRG23200620220087825
|
20/06/2022
|
JADU NATH RAO
|
0415006010WL003603
|
JADU NATH RAO
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175676
|
|
MR JADU NATH RAO
|
()
|
|
81
|
TITABOR
|
AS-15-006-013-001/13
(76 No Bebejia)
|
0415006000NRG23200620220087769
|
20/06/2022
|
AMBIKA BONIA
|
0415006WL003586
|
AMBIKA BONIA
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486175751
|
|
MR AMBIKA BONIA
|
()
|
|
82
|
TITABOR
|
AS-15-006-013-003/383
(76 No Bebejia)
|
0415006000NRG23200620220087716
|
20/06/2022
|
Jyosuda Kalindi
|
0415006WL003575
|
Jyosuda Kalindi
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175679
|
|
MRS JYOSUDA KALINDI
|
()
|
|
83
|
TITABOR
|
AS-15-006-013-005/199
(76 No Bebejia)
|
0415006000NRG23200620220087690
|
20/06/2022
|
Bijit Das
|
0415006WL003571
|
Bijit Das
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
25/06/2022
|
|
2486175753
|
|
MR BIJIT DAS
|
()
|
|
84
|
TITABOR
|
AS-15-006-013-008/25
(76 No Bebejia)
|
0415006000NRG23200620220087726
|
20/06/2022
|
Palash Duarah
|
0415006WL003578
|
Palash Duarah
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486175677
|
|
MR PALASH DUARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
85
|
TITABOR
|
AS-15-006-007-001/13
(82 No Birinasayak)
|
0415006000NRG23200620220087776
|
20/06/2022
|
DIKUMONI DAS
|
0415006WL003588
|
DIKUMONI DAS
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175749
|
|
DIKUMONIDAS
|
()
|
|
86
|
TITABOR
|
AS-15-006-007-001/513
(82 No Birinasayak)
|
0415006000NRG23200620220087766
|
20/06/2022
|
RUNUMONI DAS
|
0415006WL003585
|
RUNUMONI DAS
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175750
|
|
RUNUMONIDAS
|
()
|
|
87
|
TITABOR
|
AS-15-006-013-007/219
(76 No Bebejia)
|
0415006000NRG23200620220087745
|
20/06/2022
|
BISHESHWARI DAS
|
0415006WL003583
|
BISHESHWARI DAS
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486175680
|
|
BISHESHWARIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
88
|
TITABOR
|
AS-15-006-013-001/323
(76 No Bebejia)
|
0415006000NRG23200620220087742
|
20/06/2022
|
RENU GOGOI
|
0415006WL003583
|
RENU GOGOI
|
00554
|
KKBK0000332
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486175658
|
|
RENUGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
89
|
TITABOR
|
AS-15-006-007-001/240
(82 No Birinasayak)
|
0415006000NRG23200620220087780
|
20/06/2022
|
DILIP DAS
|
0415006WL003588
|
DILIP DAS
|
00662
|
BDBL0001383
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2486175656
|
|
DILIPDAS
|
()
|
|
90
|
TITABOR
|
AS-15-006-013-003/379
(76 No Bebejia)
|
0415006000NRG23200620220087740
|
20/06/2022
|
RANJEET PASWAN
|
0415006WL003582
|
RANJEET PASWAN
|
00662
|
BDBL0001383
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486175657
|
|
RANJEETPASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
91
|
TITABOR
|
AS-15-006-013-001/36
(76 No Bebejia)
|
0415006000NRG23200620220087706
|
20/06/2022
|
HALEYANI KANDULANA
|
0415006WL003573
|
HALEYANI KANDULANA
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175686
|
|
HALEYANIKANDULANA
|
()
|
|
92
|
TITABOR
|
AS-15-006-013-002/247
(76 No Bebejia)
|
0415006000NRG23200620220087774
|
20/06/2022
|
Jintu Gogoi
|
0415006WL003587
|
Jintu Gogoi
|
00692
|
UJVN0003567
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486175689
|
|
JintuGogoi
|
()
|
|
93
|
TITABOR
|
AS-15-006-013-003/349
(76 No Bebejia)
|
0415006000NRG23200620220087718
|
20/06/2022
|
BHANU GOGOI
|
0415006WL003576
|
BHANU GOGOI
|
00692
|
UJVN0003567
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486175691
|
|
BHANUGOGOI
|
()
|
|
94
|
TITABOR
|
AS-15-006-013-003/350
(76 No Bebejia)
|
0415006000NRG23200620220087714
|
20/06/2022
|
PRODIP KAKOTY
|
0415006WL003575
|
PRODIP KAKOTY
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175688
|
|
PRODIPKAKOTY
|
()
|
|
95
|
TITABOR
|
AS-15-006-013-003/370
(76 No Bebejia)
|
0415006000NRG23200620220087708
|
20/06/2022
|
JADAB BORA
|
0415006WL003573
|
JADAB BORA
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175683
|
|
JADABBORA
|
()
|
|
96
|
TITABOR
|
AS-15-006-013-003/371
(76 No Bebejia)
|
0415006000NRG23200620220087689
|
20/06/2022
|
HEM GOGOI
|
0415006WL003571
|
HEM GOGOI
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175692
|
|
HEMGOGOI
|
()
|
|
97
|
TITABOR
|
AS-15-006-013-003/372
(76 No Bebejia)
|
0415006000NRG23200620220087712
|
20/06/2022
|
CHAMPA GOGOI
|
0415006WL003574
|
CHAMPA GOGOI
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175694
|
|
CHAMPAGOGOI
|
()
|
|
98
|
TITABOR
|
AS-15-006-013-003/65
(76 No Bebejia)
|
0415006000NRG23200620220087723
|
20/06/2022
|
BINAY SHARMA
|
0415006WL003577
|
BINAY SHARMA
|
00692
|
UJVN0003567
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486175690
|
|
BINAYSHARMA
|
()
|
|
99
|
TITABOR
|
AS-15-006-013-004/14
(76 No Bebejia)
|
0415006000NRG23200620220087717
|
20/06/2022
|
BIPIN GOGOI
|
0415006WL003575
|
BIPIN GOGOI
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175684
|
|
BIPINGOGOI
|
()
|
|
100
|
TITABOR
|
AS-15-006-013-004/9
(76 No Bebejia)
|
0415006000NRG23200620220087735
|
20/06/2022
|
NIJARA BURAGOHAIN
|
0415006WL003581
|
NIJARA BURAGOHAIN
|
00692
|
UJVN0003567
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486175685
|
|
NIJARABURAGOHAIN
|
()
|
|
101
|
TITABOR
|
AS-15-006-013-007/113
(76 No Bebejia)
|
0415006000NRG23200620220087694
|
20/06/2022
|
NARAYAN MIRDHA
|
0415006WL003571
|
NARAYAN MIRDHA
|
00692
|
UJVN0003567
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486175693
|
|
NARAYANMIRDHA
|
()
|
|
102
|
TITABOR
|
AS-15-006-013-007/238
(76 No Bebejia)
|
0415006000NRG23200620220087725
|
20/06/2022
|
JYOTI BORA
|
0415006WL003577
|
JYOTI BORA
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
2486175687
|
|
JYOTIBORA
|
()
|
|
103
|
TITABOR
|
AS-15-006-013-008/302
(76 No Bebejia)
|
0415006000NRG23200620220087727
|
20/06/2022
|
Koliya Das
|
0415006WL003578
|
Koliya Das
|
00692
|
UJVN0003567
|
916
|
916
|
Rejected
|
25/06/2022
|
|
2486175681
|
Account Description Does not Tally
|
|
|
|
104
|
TITABOR
|
AS-15-006-013-009/381
(76 No Bebejia)
|
0415006000NRG23200620220087729
|
20/06/2022
|
DILIP SAHU
|
0415006WL003578
|
DILIP SAHU
|
00692
|
UJVN0003567
|
916
|
916
|
Processed
|
25/06/2022
|
|
2486175682
|
|
DILIPSAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120683
|
120683
|
|
|
|
|
|
|
|