|
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-15-006-003-009/218
(86 No Rajabahar)
|
0415006000NRG23291220220256166
|
29/12/2022
|
Rupjyoti Saikia
|
0415006WL032398
|
Rupjyoti Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083723043
|
|
RUPJYOTI SAIKIA
|
UNION BANK OF INDIA(508500)
|
|
2
|
TITABOR
|
AS-15-006-007-001/182
(82 No Birinasayak)
|
0415006000NRG23291220220256306
|
29/12/2022
|
DHAN DAS
|
0415006WL032419
|
DHAN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083723065
|
|
DHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TITABOR
|
AS-15-006-007-001/190
(82 No Birinasayak)
|
0415006000NRG23291220220256308
|
29/12/2022
|
DEBOJIT DAS
|
0415006WL032419
|
DEBOJIT DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
21/01/2023
|
|
8083723051
|
|
DEBOJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
TITABOR
|
AS-15-006-007-001/196
(82 No Birinasayak)
|
0415006000NRG23291220220256309
|
29/12/2022
|
Jadav Das
|
0415006WL032419
|
Jadav Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083723047
|
|
JADU DAS
|
UNION BANK OF INDIA(508500)
|
|
5
|
TITABOR
|
AS-15-006-007-001/213
(82 No Birinasayak)
|
0415006000NRG23291220220256442
|
29/12/2022
|
BOBY GOGOI
|
0415006WL032437
|
BOBY GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8083723063
|
|
BOBY GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
TITABOR
|
AS-15-006-007-001/266
(82 No Birinasayak)
|
0415006000NRG23291220220256316
|
29/12/2022
|
BINA DAS
|
0415006WL032419
|
BINA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083723044
|
|
BINA DAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
TITABOR
|
AS-15-006-007-001/330
(82 No Birinasayak)
|
0415006000NRG23291220220256318
|
29/12/2022
|
Suman Das
|
0415006WL032419
|
Suman Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8083723052
|
|
SUMAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
TITABOR
|
AS-15-006-007-001/38
(82 No Birinasayak)
|
0415006000NRG23291220220256321
|
29/12/2022
|
BOLU DAS
|
0415006WL032419
|
BOLU DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8083723048
|
|
BOLU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
TITABOR
|
AS-15-006-007-001/395
(82 No Birinasayak)
|
0415006000NRG23291220220256322
|
29/12/2022
|
NIBEDITA DAS
|
0415006WL032419
|
NIBEDITA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083723049
|
|
NIBEDITA DAS
|
BANK OF INDIA(508505)
|
|
10
|
TITABOR
|
AS-15-006-007-002/166
(82 No Birinasayak)
|
0415006000NRG23291220220256221
|
29/12/2022
|
Momi Das
|
0415006WL032408
|
Momi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083723066
|
|
MOMI DAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
TITABOR
|
AS-15-006-007-002/202
(82 No Birinasayak)
|
0415006000NRG23291220220256223
|
29/12/2022
|
Halima Begum
|
0415006WL032408
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083723067
|
|
HALIMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
12
|
TITABOR
|
AS-15-006-007-002/240
(82 No Birinasayak)
|
0415006000NRG23291220220256227
|
29/12/2022
|
Rinju Rajkhowa Konwar
|
0415006WL032408
|
Rinju Rajkhowa Konwar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083723068
|
|
RINJU RAJKHOWA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TITABOR
|
AS-15-006-007-002/254
(82 No Birinasayak)
|
0415006000NRG23291220220256230
|
29/12/2022
|
BINA KURMI
|
0415006WL032408
|
BINA KURMI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
21/01/2023
|
|
8083723070
|
|
BINA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
TITABOR
|
AS-15-006-007-002/28
(82 No Birinasayak)
|
0415006000NRG23291220220256232
|
29/12/2022
|
Chenimai Das
|
0415006WL032408
|
Chenimai Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083723083
|
|
CHENIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
TITABOR
|
AS-15-006-007-002/310
(82 No Birinasayak)
|
0415006000NRG23291220220256237
|
29/12/2022
|
JANMONI KURMI
|
0415006WL032408
|
JANMONI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083723050
|
|
JANMONI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
TITABOR
|
AS-15-006-007-002/515
(82 No Birinasayak)
|
0415006000NRG23291220220256242
|
29/12/2022
|
JABIN BEGUM
|
0415006WL032408
|
JABIN BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083723072
|
|
JEBIN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
17
|
TITABOR
|
AS-15-006-007-002/576
(82 No Birinasayak)
|
0415006000NRG23291220220256432
|
29/12/2022
|
PUTOLI BORUAH
|
0415006WL032435
|
PUTOLI BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8083723077
|
|
PUTOLI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
TITABOR
|
AS-15-006-007-004/137
(82 No Birinasayak)
|
0415006000NRG23291220220256328
|
29/12/2022
|
Rupa Chetia Bawari
|
0415006WL032419
|
Rupa Chetia Bawari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8083723046
|
|
RUPA CHETIA BAWARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
TITABOR
|
AS-15-006-007-005/377
(82 No Birinasayak)
|
0415006000NRG23291220220256399
|
29/12/2022
|
MANGLI BHUYAN
|
0415006WL032433
|
MANGLI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083723085
|
|
MANGLI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
TITABOR
|
AS-15-006-007-005/443
(82 No Birinasayak)
|
0415006000NRG23291220220256410
|
29/12/2022
|
DIPALI BHUYAN
|
0415006WL032433
|
DIPALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083723084
|
|
DIPALI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
TITABOR
|
AS-15-006-007-005/459
(82 No Birinasayak)
|
0415006000NRG23291220220256412
|
29/12/2022
|
Arjun Karmakar
|
0415006WL032433
|
Arjun Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083723069
|
|
ARJUN KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
TITABOR
|
AS-15-006-007-005/61
(82 No Birinasayak)
|
0415006000NRG23291220220256419
|
29/12/2022
|
TUSUMONI BHUYAN
|
0415006WL032433
|
TUSUMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083723086
|
|
TUSUMONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
TITABOR
|
AS-15-006-007-005/62
(82 No Birinasayak)
|
0415006000NRG23291220220256420
|
29/12/2022
|
BILAMANI BHUYAN
|
0415006WL032433
|
BILAMANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083723087
|
|
BILAMANI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
TITABOR
|
AS-15-006-007-007/434
(82 No Birinasayak)
|
0415006000NRG23291220220256429
|
29/12/2022
|
BOBY KACHARI
|
0415006WL032434
|
BOBY KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8083723078
|
|
BOBY KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
TITABOR
|
AS-15-006-009-001/569
(78 No Bokahola)
|
0415006009NRG23291220220257053
|
29/12/2022
|
CHINGRAI MUNDA
|
0415006009WL032503
|
CHINGRAI MUNDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083723076
|
|
MR CHINGRAI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TITABOR
|
AS-15-006-010-008/903
(83 No Namchungi)
|
0415006000NRG23291220220256161
|
29/12/2022
|
GOBIN DAS
|
0415006WL032395
|
GOBIN DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
21/01/2023
|
|
8083723062
|
|
GOBIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
TITABOR
|
AS-15-006-011-001/63
(89 No Borholla)
|
0415006011NRG23291220220257429
|
29/12/2022
|
SHIMA BHUYAN
|
0415006011WL032544
|
SHIMA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/01/2023
|
|
8083723088
|
|
SHIMA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
TITABOR
|
AS-15-006-013-006/210
(76 No Bebejia)
|
0415006000NRG23291220220256494
|
29/12/2022
|
Anju Das
|
0415006WL032446
|
Anju Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083723064
|
|
ANJUMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
|
29
|
TITABOR
|
AS-15-006-007-001/132
(82 No Birinasayak)
|
0415006000NRG23291220220256436
|
29/12/2022
|
SHRI BICHITRA HAZARIKA
|
0415006WL032436
|
SHRI BICHITRA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8083723045
|
|
BICHITRA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
30
|
TITABOR
|
AS-15-006-009-004/169
(78 No Bokahola)
|
0415006009NRG23291220220256773
|
29/12/2022
|
SHIBANI GARAIT
|
0415006009WL032481
|
SHIBANI GARAIT
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083723056
|
|
SHIBANI GARAIT
|
CANARA BANK(508532)
|
|
31
|
TITABOR
|
AS-15-006-009-004/169
(78 No Bokahola)
|
0415006009NRG23291220220256774
|
29/12/2022
|
SHIBANI GARAIT
|
0415006009WL032481
|
SHIBANI GARAIT
|
00078
|
CNRB0017361
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083723040
|
|
SHIBANI GARAIT
|
CANARA BANK(508532)
|
|
32
|
TITABOR
|
AS-15-006-009-004/179
(78 No Bokahola)
|
0415006009NRG23291220220257097
|
29/12/2022
|
TILU MUNDA
|
0415006009WL032507
|
TILU MUNDA
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083723039
|
|
TILO MUNDA
|
CANARA BANK(508532)
|
|
33
|
TITABOR
|
AS-15-006-009-004/179
(78 No Bokahola)
|
0415006009NRG23291220220257098
|
29/12/2022
|
TILU MUNDA
|
0415006009WL032507
|
TILU MUNDA
|
00078
|
CNRB0017361
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083723038
|
|
TILO MUNDA
|
CANARA BANK(508532)
|
|
34
|
TITABOR
|
AS-15-006-009-004/203
(78 No Bokahola)
|
0415006009NRG23291220220257469
|
29/12/2022
|
BIJEN MUNDA
|
0415006009WL032546
|
BIJEN MUNDA
|
00078
|
CNRB0017361
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083723058
|
|
BIJEN MUNDA
|
CANARA BANK(508532)
|
|
35
|
TITABOR
|
AS-15-006-009-004/203
(78 No Bokahola)
|
0415006009NRG23291220220257470
|
29/12/2022
|
BIJEN MUNDA
|
0415006009WL032546
|
BIJEN MUNDA
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083723057
|
|
BIJEN MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
36
|
TITABOR
|
AS-15-006-009-001/252
(78 No Bokahola)
|
0415006009NRG23291220220257463
|
29/12/2022
|
Jalan Karmokar
|
0415006009WL032546
|
Jalan Karmokar
|
00354
|
PUNB0002920
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8083723026
|
|
JALAN KARMOKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TITABOR
|
AS-15-006-009-001/521
(78 No Bokahola)
|
0415006009NRG23291220220257263
|
29/12/2022
|
NANDAKUMAR BARAIK
|
0415006009WL032529
|
NANDAKUMAR BARAIK
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083723037
|
|
NANDAKUMAR BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TITABOR
|
AS-15-006-009-001/574
(78 No Bokahola)
|
0415006009NRG23291220220256696
|
29/12/2022
|
BIREN CHAOTAL
|
0415006009WL032473
|
BIREN CHAOTAL
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083723036
|
|
BIREN CHAOTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TITABOR
|
AS-15-006-009-002/507
(78 No Bokahola)
|
0415006009NRG23291220220257091
|
29/12/2022
|
ANITA BHUYAN
|
0415006009WL032507
|
ANITA BHUYAN
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083723030
|
|
ANITA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TITABOR
|
AS-15-006-009-002/507
(78 No Bokahola)
|
0415006009NRG23291220220257092
|
29/12/2022
|
ANITA BHUYAN
|
0415006009WL032507
|
ANITA BHUYAN
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083723029
|
|
ANITA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TITABOR
|
AS-15-006-009-004/163
(78 No Bokahola)
|
0415006009NRG23291220220256771
|
29/12/2022
|
AARATI MIRDDHA
|
0415006009WL032481
|
AARATI MIRDDHA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083723033
|
|
AARATI MIRDDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TITABOR
|
AS-15-006-009-004/26
(78 No Bokahola)
|
0415006009NRG23291220220256730
|
29/12/2022
|
Sontush Karmakar
|
0415006009WL032476
|
Sontush Karmakar
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083723031
|
|
SONTUSH KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TITABOR
|
AS-15-006-009-004/445
(78 No Bokahola)
|
0415006009NRG23291220220257083
|
29/12/2022
|
ANIMA MUNDA
|
0415006009WL032506
|
ANIMA MUNDA
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083723028
|
|
ANIMA MUNDA
|
CANARA BANK(508532)
|
|
44
|
TITABOR
|
AS-15-006-009-004/445
(78 No Bokahola)
|
0415006009NRG23291220220257084
|
29/12/2022
|
ANIMA MUNDA
|
0415006009WL032506
|
ANIMA MUNDA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083723027
|
|
ANIMA MUNDA
|
CANARA BANK(508532)
|
|
45
|
TITABOR
|
AS-15-006-009-004/462
(78 No Bokahola)
|
0415006009NRG23291220220257134
|
29/12/2022
|
TINA MUNDA
|
0415006009WL032511
|
TINA MUNDA
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083723035
|
|
TINA MUNDA
|
CANARA BANK(508532)
|
|
46
|
TITABOR
|
AS-15-006-009-004/462
(78 No Bokahola)
|
0415006009NRG23291220220257135
|
29/12/2022
|
TINA MUNDA
|
0415006009WL032511
|
TINA MUNDA
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083723034
|
|
TINA MUNDA
|
CANARA BANK(508532)
|
|
47
|
TITABOR
|
AS-15-006-009-004/479
(78 No Bokahola)
|
0415006009NRG23291220220257055
|
29/12/2022
|
DIPEN URANG
|
0415006009WL032503
|
DIPEN URANG
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083723032
|
|
DIPEN URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
48
|
TITABOR
|
AS-15-006-003-007/68
(86 No Rajabahar)
|
0415006000NRG23291220220256163
|
29/12/2022
|
CHARA AIND
|
0415006WL032396
|
CHARA AIND
|
00354
|
PUNB0204120
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083723055
|
|
CHARA AIND
|
UNION BANK OF INDIA(508500)
|
|
49
|
TITABOR
|
AS-15-006-003-009/212
(86 No Rajabahar)
|
0415006000NRG23291220220256170
|
29/12/2022
|
Kanak Gogoi
|
0415006WL032399
|
Kanak Gogoi
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083723054
|
|
KANAK GOGOI
|
UNION BANK OF INDIA(508500)
|
|
50
|
TITABOR
|
AS-15-006-003-009/372
(86 No Rajabahar)
|
0415006000NRG23291220220256167
|
29/12/2022
|
MATU GOGOI
|
0415006WL032398
|
MATU GOGOI
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083723041
|
|
MATU GOGOI
|
UNION BANK OF INDIA(508500)
|
|
51
|
TITABOR
|
AS-15-006-011-008/549
(89 No Borholla)
|
0415006011NRG23291220220256684
|
29/12/2022
|
RUNU SONOWAL
|
0415006011WL032469
|
RUNU SONOWAL
|
00354
|
PUNB0204120
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083723059
|
|
RUNU SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
52
|
TITABOR
|
AS-15-006-007-004/470
(82 No Birinasayak)
|
0415006000NRG23291220220256433
|
29/12/2022
|
RENGKU BHUYAN
|
0415006WL032435
|
RENGKU BHUYAN
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083723053
|
|
RENGTU BHUYAN
|
UCO BANK(607066)
|
|
53
|
TITABOR
|
AS-15-006-007-005/68
(82 No Birinasayak)
|
0415006000NRG23291220220256421
|
29/12/2022
|
RUBI BHUYAN
|
0415006WL032433
|
RUBI BHUYAN
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083723061
|
|
RUBI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
54
|
TITABOR
|
AS-15-006-003-001/59
(86 No Rajabahar)
|
0415006000NRG23291220220256162
|
29/12/2022
|
MUKHESWAR CHAWTAL
|
0415006WL032396
|
MUKHESWAR CHAWTAL
|
00415
|
SBIN0004573
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083723042
|
|
MUKHESWAR CHAWTAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
55
|
TITABOR
|
AS-15-006-013-008/94
(76 No Bebejia)
|
0415006000NRG23291220220256490
|
29/12/2022
|
Dimpi Kachari
|
0415006WL032445
|
Dimpi Kachari
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083723060
|
|
DIMPI KACHARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
TITABOR
|
AS-15-006-003-004/183
(86 No Rajabahar)
|
0415006000NRG23291220220256168
|
29/12/2022
|
Manik Chutia
|
0415006WL032399
|
Manik Chutia
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083723082
|
|
MANIK CHUTIA
|
UNION BANK OF INDIA(508500)
|
|
57
|
TITABOR
|
AS-15-006-007-001/137
(82 No Birinasayak)
|
0415006000NRG23291220220256424
|
29/12/2022
|
PULIN BORA
|
0415006WL032434
|
PULIN BORA
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083723071
|
|
PULIN BORA
|
UNION BANK OF INDIA(508500)
|
|
58
|
TITABOR
|
AS-15-006-007-001/5667
(82 No Birinasayak)
|
0415006000NRG23291220220256431
|
29/12/2022
|
GAUTOM DAS
|
0415006WL032435
|
GAUTOM DAS
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083723080
|
|
GAUTOM DAS
|
UNION BANK OF INDIA(508500)
|
|
59
|
TITABOR
|
AS-15-006-007-002/107
(82 No Birinasayak)
|
0415006000NRG23291220220256216
|
29/12/2022
|
MUKIB AHMED
|
0415006WL032408
|
MUKIB AHMED
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083723093
|
|
MUKIB AHMED
|
UNION BANK OF INDIA(508500)
|
|
60
|
TITABOR
|
AS-15-006-007-002/11
(82 No Birinasayak)
|
0415006000NRG23291220220256217
|
29/12/2022
|
Usharani Borah
|
0415006WL032408
|
Usharani Borah
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083723090
|
|
USHARANI BORAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
TITABOR
|
AS-15-006-007-002/230
(82 No Birinasayak)
|
0415006000NRG23291220220256224
|
29/12/2022
|
Mani Duara
|
0415006WL032408
|
Mani Duara
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083723095
|
|
MANI DUARA
|
UNION BANK OF INDIA(508500)
|
|
62
|
TITABOR
|
AS-15-006-007-002/238
(82 No Birinasayak)
|
0415006000NRG23291220220256225
|
29/12/2022
|
Munmi Konwar
|
0415006WL032408
|
Munmi Konwar
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083723094
|
|
MUNMI KONWAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
TITABOR
|
AS-15-006-007-002/432
(82 No Birinasayak)
|
0415006000NRG23291220220256240
|
29/12/2022
|
PURNIMA GOGOI
|
0415006WL032408
|
PURNIMA GOGOI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8083723089
|
|
PURNIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
TITABOR
|
AS-15-006-007-002/48
(82 No Birinasayak)
|
0415006000NRG23291220220256241
|
29/12/2022
|
KHUDEJA BEGUM
|
0415006WL032408
|
KHUDEJA BEGUM
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083723073
|
|
KHUDEJA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
65
|
TITABOR
|
AS-15-006-007-002/603
(82 No Birinasayak)
|
0415006000NRG23291220220256245
|
29/12/2022
|
HEMALATA DAS
|
0415006WL032408
|
HEMALATA DAS
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083723096
|
|
HEMALATA DAS
|
UNION BANK OF INDIA(508500)
|
|
66
|
TITABOR
|
AS-15-006-007-005/103
(82 No Birinasayak)
|
0415006000NRG23291220220256392
|
29/12/2022
|
AJAY MUNDA
|
0415006WL032433
|
AJAY MUNDA
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083723075
|
|
AJAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
67
|
TITABOR
|
AS-15-006-007-005/125
(82 No Birinasayak)
|
0415006000NRG23291220220256396
|
29/12/2022
|
AMBIKA BAURI
|
0415006WL032433
|
AMBIKA BAURI
|
00468
|
UBIN0573493
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083723092
|
|
AMBIKA BAWRI
|
UNION BANK OF INDIA(508500)
|
|
68
|
TITABOR
|
AS-15-006-007-005/382
(82 No Birinasayak)
|
0415006000NRG23291220220256402
|
29/12/2022
|
RINA NAYAK
|
0415006WL032433
|
RINA NAYAK
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083723098
|
|
RINA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
69
|
TITABOR
|
AS-15-006-007-005/392
(82 No Birinasayak)
|
0415006000NRG23291220220256405
|
29/12/2022
|
CHUCHEN BHUYAN
|
0415006WL032433
|
CHUCHEN BHUYAN
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083723091
|
|
CHUCHEN BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
TITABOR
|
AS-15-006-007-005/424
(82 No Birinasayak)
|
0415006000NRG23291220220256406
|
29/12/2022
|
SITA NAYAK
|
0415006WL032433
|
SITA NAYAK
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083723099
|
|
SITA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
71
|
TITABOR
|
AS-15-006-007-005/458
(82 No Birinasayak)
|
0415006000NRG23291220220256411
|
29/12/2022
|
AMIT BAWRI
|
0415006WL032433
|
AMIT BAWRI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083723074
|
|
AMIT BAWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TITABOR
|
AS-15-006-007-005/57
(82 No Birinasayak)
|
0415006000NRG23291220220256414
|
29/12/2022
|
TONU BHUYAN
|
0415006WL032433
|
TONU BHUYAN
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083723101
|
|
TONU BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
TITABOR
|
AS-15-006-007-005/58
(82 No Birinasayak)
|
0415006000NRG23291220220256416
|
29/12/2022
|
SUNALI BHUYAN
|
0415006WL032433
|
SUNALI BHUYAN
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083723102
|
|
SONALI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
TITABOR
|
AS-15-006-007-005/59
(82 No Birinasayak)
|
0415006000NRG23291220220256417
|
29/12/2022
|
RADHIKA BHUYAN
|
0415006WL032433
|
RADHIKA BHUYAN
|
00468
|
UBIN0573493
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083723097
|
|
RADHIKA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
TITABOR
|
AS-15-006-007-005/60
(82 No Birinasayak)
|
0415006000NRG23291220220256418
|
29/12/2022
|
RUPALI BHUYAN
|
0415006WL032433
|
RUPALI BHUYAN
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083723103
|
|
RUPALI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
TITABOR
|
AS-15-006-007-005/69
(82 No Birinasayak)
|
0415006000NRG23291220220256422
|
29/12/2022
|
KUMKUM BHUYAN
|
0415006WL032433
|
KUMKUM BHUYAN
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083723100
|
|
KUMKUM BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
TITABOR
|
AS-15-006-007-005/89
(82 No Birinasayak)
|
0415006000NRG23291220220256434
|
29/12/2022
|
RUPESWARI BHUYAN
|
0415006WL032435
|
RUPESWARI BHUYAN
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083723081
|
|
RUPESHWARI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
TITABOR
|
AS-15-006-007-005/99
(82 No Birinasayak)
|
0415006000NRG23291220220256423
|
29/12/2022
|
SOJOINI BAKTI
|
0415006WL032433
|
SOJOINI BAKTI
|
00468
|
UBIN0573493
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083723104
|
|
SOJONI BAKTI
|
UNION BANK OF INDIA(508500)
|
|
79
|
TITABOR
|
AS-15-006-007-006/119
(82 No Birinasayak)
|
0415006000NRG23291220220256438
|
29/12/2022
|
NITANANDA KACHARI
|
0415006WL032436
|
NITANANDA KACHARI
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083723079
|
|
NITANANDA KACHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108775
|
108775
|
|
|
|
|
|
|
|