|
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
|
RANGIA(PART)
|
AS-07-006-002-002/13400
(PADUMKUWARI)
|
0407006000NRG25130520240023698
|
13/05/2024
|
Ramesh Sarma
|
0407006WL001610
|
Ramesh Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166595
|
|
RAMESH SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANGIA(PART)
|
AS-07-006-002-002/13405
(PADUMKUWARI)
|
0407006000NRG25130520240023700
|
13/05/2024
|
Babita Deka
|
0407006WL001610
|
Babita Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166591
|
|
BABITA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANGIA(PART)
|
AS-07-006-002-002/13407
(PADUMKUWARI)
|
0407006000NRG25130520240023702
|
13/05/2024
|
hemanta
|
0407006WL001610
|
hemanta
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166594
|
|
Hemanta Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
RANGIA(PART)
|
AS-07-006-002-002/13408
(PADUMKUWARI)
|
0407006000NRG25130520240023703
|
13/05/2024
|
Nalini Kanta Sarma
|
0407006WL001610
|
Nalini Kanta Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166597
|
|
NALINI KANTA SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANGIA(PART)
|
AS-07-006-002-002/13409
(PADUMKUWARI)
|
0407006000NRG25130520240023704
|
13/05/2024
|
Gita Hira
|
0407006WL001610
|
Gita Hira
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166618
|
|
GITA HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANGIA(PART)
|
AS-07-006-002-002/13528
(PADUMKUWARI)
|
0407006000NRG25130520240023706
|
13/05/2024
|
Ruma Sarma
|
0407006WL001610
|
Ruma Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166590
|
|
Ruma Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
RANGIA(PART)
|
AS-07-006-002-002/13530
(PADUMKUWARI)
|
0407006000NRG25130520240023707
|
13/05/2024
|
Sunil Bhaumik
|
0407006WL001610
|
Sunil Bhaumik
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166603
|
|
SUNIL BHOWMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANGIA(PART)
|
AS-07-006-002-002/13536
(PADUMKUWARI)
|
0407006000NRG25130520240023708
|
13/05/2024
|
Rupali Das
|
0407006WL001610
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166598
|
|
RUPALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RANGIA(PART)
|
AS-07-006-002-002/1544
(PADUMKUWARI)
|
0407006000NRG25130520240023709
|
13/05/2024
|
Kulen Deka
|
0407006WL001610
|
Kulen Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117166604
|
|
KULEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANGIA(PART)
|
AS-07-006-002-002/1821
(PADUMKUWARI)
|
0407006000NRG25130520240023711
|
13/05/2024
|
Karuna Deka
|
0407006WL001610
|
Karuna Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166596
|
|
KARUNA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANGIA(PART)
|
AS-07-006-002-002/1831
(PADUMKUWARI)
|
0407006000NRG25130520240023712
|
13/05/2024
|
Dhaneswar Deka
|
0407006WL001610
|
Dhaneswar Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166593
|
|
DHANESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RANGIA(PART)
|
AS-07-006-002-002/1852
(PADUMKUWARI)
|
0407006000NRG25130520240023714
|
13/05/2024
|
Hemen Das
|
0407006WL001610
|
Hemen Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166609
|
|
HEMEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RANGIA(PART)
|
AS-07-006-002-002/1855
(PADUMKUWARI)
|
0407006000NRG25130520240023716
|
13/05/2024
|
Baneswar Das
|
0407006WL001610
|
Baneswar Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166614
|
|
BANESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANGIA(PART)
|
AS-07-006-002-002/3541
(PADUMKUWARI)
|
0407006000NRG25130520240023717
|
13/05/2024
|
Sabita Das
|
0407006WL001610
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166605
|
|
SABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RANGIA(PART)
|
AS-07-006-002-002/3543
(PADUMKUWARI)
|
0407006000NRG25130520240023719
|
13/05/2024
|
Shatish Deka
|
0407006WL001610
|
Shatish Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166599
|
|
SHATISH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANGIA(PART)
|
AS-07-006-002-003/2092
(PADUMKUWARI)
|
0407006000NRG25130520240023732
|
13/05/2024
|
Pranab Buzar Baruah
|
0407006WL001610
|
Pranab Buzar Baruah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166611
|
|
PRANAB BUJAR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RANGIA(PART)
|
AS-07-006-002-003/2113
(PADUMKUWARI)
|
0407006000NRG25130520240023734
|
13/05/2024
|
Manil Das
|
0407006WL001610
|
Manil Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166600
|
|
MANIL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RANGIA(PART)
|
AS-07-006-002-003/2171
(PADUMKUWARI)
|
0407006000NRG25130520240023737
|
13/05/2024
|
Minu Das
|
0407006WL001610
|
Minu Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166610
|
|
MINU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RANGIA(PART)
|
AS-07-006-002-003/2196
(PADUMKUWARI)
|
0407006000NRG25130520240023738
|
13/05/2024
|
Sarala Das
|
0407006WL001610
|
Sarala Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166613
|
|
SARALA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RANGIA(PART)
|
AS-07-006-002-009/2035
(PADUMKUWARI)
|
0407006000NRG25130520240023744
|
13/05/2024
|
Bipul Sarma
|
0407006WL001610
|
Bipul Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166607
|
|
BIPUL SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RANGIA(PART)
|
AS-07-006-002-009/2051
(PADUMKUWARI)
|
0407006000NRG25130520240023746
|
13/05/2024
|
Mina Devi
|
0407006WL001610
|
Mina Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166608
|
|
MINA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31125
|
31125
|
|
|
|
|
|
|
|
|
22
|
RANGIA(PART)
|
AS-07-006-002-003/13367
(PADUMKUWARI)
|
0407006000NRG25130520240023726
|
13/05/2024
|
BHANU DAS
|
0407006WL001610
|
BHANU DAS
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166617
|
|
BHANU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RANGIA(PART)
|
AS-07-006-002-003/13494
(PADUMKUWARI)
|
0407006000NRG25130520240023727
|
13/05/2024
|
Tapan Kalita
|
0407006WL001610
|
Tapan Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166601
|
|
TAPAN CH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RANGIA(PART)
|
AS-07-006-002-003/13496
(PADUMKUWARI)
|
0407006000NRG25130520240023728
|
13/05/2024
|
Dipak Kalita
|
0407006WL001610
|
Dipak Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166619
|
|
DIPAK KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RANGIA(PART)
|
AS-07-006-002-003/2115
(PADUMKUWARI)
|
0407006000NRG25130520240023735
|
13/05/2024
|
Marami Das
|
0407006WL001610
|
Marami Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166615
|
|
MARAMI SALOI DAS
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANGIA(PART)
|
AS-07-006-002-003/2144
(PADUMKUWARI)
|
0407006000NRG25130520240023736
|
13/05/2024
|
Rita Das
|
0407006WL001610
|
Rita Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166612
|
|
RITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RANGIA(PART)
|
AS-07-006-002-003/2246
(PADUMKUWARI)
|
0407006000NRG25130520240023741
|
13/05/2024
|
Dipika Das
|
0407006WL001610
|
Dipika Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166606
|
|
DIPIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RANGIA(PART)
|
AS-07-006-002-009/13419
(PADUMKUWARI)
|
0407006000NRG25130520240023742
|
13/05/2024
|
Namita Devi
|
0407006WL001610
|
Namita Devi
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166602
|
|
NAMITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
RANGIA(PART)
|
AS-07-006-002-009/13420
(PADUMKUWARI)
|
0407006000NRG25130520240023743
|
13/05/2024
|
KABITA PATHAK
|
0407006WL001610
|
KABITA PATHAK
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166616
|
|
KABITA PATHAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
RANGIA(PART)
|
AS-07-006-002-009/2066
(PADUMKUWARI)
|
0407006000NRG25130520240023747
|
13/05/2024
|
MANJU DEVI
|
0407006WL001610
|
MANJU DEVI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166592
|
|
MANJU DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
31
|
RANGIA(PART)
|
AS-07-006-002-002/13524
(PADUMKUWARI)
|
0407006000NRG25130520240023705
|
13/05/2024
|
DIPIKA DAS
|
0407006WL001610
|
DIPIKA DAS
|
00078
|
CNRB0004559
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166589
|
|
DIPIKA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
32
|
RANGIA(PART)
|
AS-07-006-002-003/220
(PADUMKUWARI)
|
0407006000NRG25130520240023740
|
13/05/2024
|
Maya Das
|
0407006WL001610
|
Maya Das
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166625
|
|
MAYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RANGIA(PART)
|
AS-07-006-002-009/2050
(PADUMKUWARI)
|
0407006000NRG25130520240023745
|
13/05/2024
|
Pulin Sarma
|
0407006WL001610
|
Pulin Sarma
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166622
|
|
PULIN SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
34
|
RANGIA(PART)
|
AS-07-006-002-003/13497
(PADUMKUWARI)
|
0407006000NRG25130520240023729
|
13/05/2024
|
Pradip Kalita
|
0407006WL001610
|
Pradip Kalita
|
00462
|
UCBA0000736
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166624
|
|
PRADIP KALITA
|
UCO BANK(607066)
|
|
35
|
RANGIA(PART)
|
AS-07-006-002-003/2102
(PADUMKUWARI)
|
0407006000NRG25130520240023733
|
13/05/2024
|
Balabhadra Das
|
0407006WL001610
|
Balabhadra Das
|
00462
|
UCBA0000736
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166623
|
|
BALABHADRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
36
|
RANGIA(PART)
|
AS-07-006-002-002/13403
(PADUMKUWARI)
|
0407006000NRG25130520240023699
|
13/05/2024
|
Labanya Das
|
0407006WL001610
|
Labanya Das
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166621
|
|
LABANYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RANGIA(PART)
|
AS-07-006-002-002/13405
(PADUMKUWARI)
|
0407006000NRG25130520240023701
|
13/05/2024
|
Jiten Deka
|
0407006WL001610
|
Jiten Deka
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166628
|
|
JITEN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RANGIA(PART)
|
AS-07-006-002-002/1796
(PADUMKUWARI)
|
0407006000NRG25130520240023710
|
13/05/2024
|
Phukan Das
|
0407006WL001610
|
Phukan Das
|
00468
|
UBIN0538981
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4117166634
|
|
FULAKAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RANGIA(PART)
|
AS-07-006-002-002/1831
(PADUMKUWARI)
|
0407006000NRG25130520240023713
|
13/05/2024
|
Ritumoni Deka
|
0407006WL001610
|
Ritumoni Deka
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166588
|
|
RITU MONI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RANGIA(PART)
|
AS-07-006-002-002/1852
(PADUMKUWARI)
|
0407006000NRG25130520240023715
|
13/05/2024
|
Beli Das
|
0407006WL001610
|
Beli Das
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166626
|
|
BELI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RANGIA(PART)
|
AS-07-006-002-002/3541
(PADUMKUWARI)
|
0407006000NRG25130520240023718
|
13/05/2024
|
Bubul Das
|
0407006WL001610
|
Bubul Das
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166636
|
|
BUBUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RANGIA(PART)
|
AS-07-006-002-002/3543
(PADUMKUWARI)
|
0407006000NRG25130520240023720
|
13/05/2024
|
Rina Deka
|
0407006WL001610
|
Rina Deka
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166635
|
|
RINA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RANGIA(PART)
|
AS-07-006-002-002/603
(PADUMKUWARI)
|
0407006000NRG25130520240023721
|
13/05/2024
|
RIJUMONI DAS
|
0407006WL001610
|
RIJUMONI DAS
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166633
|
|
RIJUMONI DAS
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANGIA(PART)
|
AS-07-006-002-002/605
(PADUMKUWARI)
|
0407006000NRG25130520240023722
|
13/05/2024
|
SEWALI DAS
|
0407006WL001610
|
SEWALI DAS
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166629
|
|
SEWALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RANGIA(PART)
|
AS-07-006-002-002/605
(PADUMKUWARI)
|
0407006000NRG25130520240023723
|
13/05/2024
|
SONESWAR DEKA
|
0407006WL001610
|
SONESWAR DEKA
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166627
|
|
SONESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RANGIA(PART)
|
AS-07-006-002-002/606
(PADUMKUWARI)
|
0407006000NRG25130520240023724
|
13/05/2024
|
JURI DAS
|
0407006WL001610
|
JURI DAS
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166632
|
|
JURI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RANGIA(PART)
|
AS-07-006-002-002/607
(PADUMKUWARI)
|
0407006000NRG25130520240023725
|
13/05/2024
|
DIPALI DAS
|
0407006WL001610
|
DIPALI DAS
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166637
|
|
DIPALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RANGIA(PART)
|
AS-07-006-002-003/13497
(PADUMKUWARI)
|
0407006000NRG25130520240023730
|
13/05/2024
|
Namita Kalita
|
0407006WL001610
|
Namita Kalita
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166631
|
|
NAMITA KALITA
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANGIA(PART)
|
AS-07-006-002-003/201
(PADUMKUWARI)
|
0407006000NRG25130520240023731
|
13/05/2024
|
Sangita Das
|
0407006WL001610
|
Sangita Das
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166630
|
|
SANGITA DAS
|
UNION BANK OF INDIA(508500)
|
|
50
|
RANGIA(PART)
|
AS-07-006-002-003/2198
(PADUMKUWARI)
|
0407006000NRG25130520240023739
|
13/05/2024
|
Ila Das
|
0407006WL001610
|
Ila Das
|
00468
|
UBIN0538981
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117166620
|
|
ILA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22161
|
22161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74202
|
74202
|
|
|
|
|
|
|
|