|
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-07-006-004-002/7906
(BORIGOG)
|
0407006000NRG25080420240000566
|
08/04/2024
|
MADAN DAS
|
0407006WL000033
|
MADAN DAS
|
00354
|
PUNB0321100
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103136837
|
|
MADAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANGIA(PART)
|
AS-07-006-004-003/1004
(BORIGOG)
|
0407006000NRG25080420240000567
|
08/04/2024
|
Bipin Ch. Kalita
|
0407006WL000033
|
Bipin Ch. Kalita
|
00354
|
PUNB0321100
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103136850
|
|
BIPIN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANGIA(PART)
|
AS-07-006-004-003/1111
(BORIGOG)
|
0407006000NRG25080420240000568
|
08/04/2024
|
Parag Sarma
|
0407006WL000033
|
Parag Sarma
|
00354
|
PUNB0321100
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103136848
|
|
PARAG SHARMA S/O NANDESWAR SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RANGIA(PART)
|
AS-07-006-004-003/8020
(BORIGOG)
|
0407006000NRG25080420240000569
|
08/04/2024
|
BABUL DEKA
|
0407006WL000033
|
BABUL DEKA
|
00354
|
PUNB0321100
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103136830
|
|
BABUL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANGIA(PART)
|
AS-07-006-004-003/8179
(BORIGOG)
|
0407006000NRG25080420240000570
|
08/04/2024
|
PRABHAT SHARMA
|
0407006WL000033
|
PRABHAT SHARMA
|
00354
|
PUNB0321100
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103136838
|
|
PRABHAT SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANGIA(PART)
|
AS-07-006-004-004/118
(BORIGOG)
|
0407006000NRG25080420240000571
|
08/04/2024
|
JONALI KALITA
|
0407006WL000033
|
JONALI KALITA
|
00354
|
PUNB0321100
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103136843
|
|
JONALI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RANGIA(PART)
|
AS-07-006-004-004/118
(BORIGOG)
|
0407006000NRG25080420240000572
|
08/04/2024
|
JONALI KALITA
|
0407006WL000033
|
JONALI KALITA
|
00354
|
PUNB0321100
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103136844
|
|
AMAL CH KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANGIA(PART)
|
AS-07-006-004-004/126
(BORIGOG)
|
0407006000NRG25080420240000573
|
08/04/2024
|
NIVA MALI
|
0407006WL000033
|
NIVA MALI
|
00354
|
PUNB0321100
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103136840
|
|
NIVA MALI
|
AXIS BANK(607153)
|
|
9
|
RANGIA(PART)
|
AS-07-006-004-004/7987
(BORIGOG)
|
0407006000NRG25080420240000575
|
08/04/2024
|
TULIKA KALITA
|
0407006WL000033
|
TULIKA KALITA
|
00354
|
PUNB0321100
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103136845
|
|
TULIKA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANGIA(PART)
|
AS-07-006-004-004/8052
(BORIGOG)
|
0407006000NRG25080420240000577
|
08/04/2024
|
Runu devi
|
0407006WL000033
|
Runu devi
|
00354
|
PUNB0321100
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103136857
|
|
RUNU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RANGIA(PART)
|
AS-07-006-004-004/820
(BORIGOG)
|
0407006000NRG25080420240000578
|
08/04/2024
|
DILIP DEKA
|
0407006WL000033
|
DILIP DEKA
|
00354
|
PUNB0321100
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103136854
|
|
DILIP DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RANGIA(PART)
|
AS-07-006-004-004/826
(BORIGOG)
|
0407006000NRG25080420240000580
|
08/04/2024
|
Bhatrati Kalita
|
0407006WL000033
|
Bhatrati Kalita
|
00354
|
PUNB0321100
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103136833
|
|
BHARATI KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RANGIA(PART)
|
AS-07-006-004-004/826
(BORIGOG)
|
0407006000NRG25080420240000579
|
08/04/2024
|
Lohit kalita
|
0407006WL000033
|
Lohit kalita
|
00354
|
PUNB0321100
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103136834
|
|
LOHIT KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANGIA(PART)
|
AS-07-006-004-004/827
(BORIGOG)
|
0407006000NRG25080420240000581
|
08/04/2024
|
Subhadra Kalita
|
0407006WL000033
|
Subhadra Kalita
|
00354
|
PUNB0321100
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103136847
|
|
SUBHADRA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RANGIA(PART)
|
AS-07-006-004-004/828
(BORIGOG)
|
0407006000NRG25080420240000582
|
08/04/2024
|
Sailen Sarma
|
0407006WL000033
|
Sailen Sarma
|
00354
|
PUNB0321100
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103136842
|
|
SAILEN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANGIA(PART)
|
AS-07-006-004-004/833
(BORIGOG)
|
0407006000NRG25080420240000583
|
08/04/2024
|
ANANTA CH. KALITA
|
0407006WL000033
|
ANANTA CH. KALITA
|
00354
|
PUNB0321100
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103136831
|
|
ANANTA CHANDRA KALITA S/O MAHI KANTA KA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RANGIA(PART)
|
AS-07-006-004-004/833
(BORIGOG)
|
0407006000NRG25080420240000584
|
08/04/2024
|
ANANTA CH. KALITA
|
0407006WL000033
|
ANANTA CH. KALITA
|
00354
|
PUNB0321100
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103136839
|
|
MAINA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RANGIA(PART)
|
AS-07-006-004-004/835
(BORIGOG)
|
0407006000NRG25080420240000585
|
08/04/2024
|
Anil Das
|
0407006WL000033
|
Anil Das
|
00354
|
PUNB0321100
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103136852
|
|
ANIL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RANGIA(PART)
|
AS-07-006-004-004/836
(BORIGOG)
|
0407006000NRG25080420240000586
|
08/04/2024
|
Manab Kalita
|
0407006WL000033
|
Manab Kalita
|
00354
|
PUNB0321100
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103136849
|
|
MANAB KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RANGIA(PART)
|
AS-07-006-004-004/852
(BORIGOG)
|
0407006000NRG25080420240000587
|
08/04/2024
|
kamini Ram kalita
|
0407006WL000033
|
kamini Ram kalita
|
00354
|
PUNB0321100
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103136835
|
|
KAMINI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RANGIA(PART)
|
AS-07-006-004-004/855
(BORIGOG)
|
0407006000NRG25080420240000588
|
08/04/2024
|
Prabhat Kalita
|
0407006WL000033
|
Prabhat Kalita
|
00354
|
PUNB0321100
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103136829
|
|
PRABHAT KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANGIA(PART)
|
AS-07-006-004-004/857
(BORIGOG)
|
0407006000NRG25080420240000589
|
08/04/2024
|
Tarun Deka
|
0407006WL000033
|
Tarun Deka
|
00354
|
PUNB0321100
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103136851
|
|
TARUN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RANGIA(PART)
|
AS-07-006-004-004/901
(BORIGOG)
|
0407006000NRG25080420240000592
|
08/04/2024
|
Anjali Das
|
0407006WL000033
|
Anjali Das
|
00354
|
PUNB0321100
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103136832
|
|
ANJALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RANGIA(PART)
|
AS-07-006-004-004/901
(BORIGOG)
|
0407006000NRG25080420240000591
|
08/04/2024
|
Babul Das
|
0407006WL000033
|
Babul Das
|
00354
|
PUNB0321100
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103136853
|
|
BABUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RANGIA(PART)
|
AS-07-006-004-004/905
(BORIGOG)
|
0407006000NRG25080420240000593
|
08/04/2024
|
Bapdhan Das
|
0407006WL000033
|
Bapdhan Das
|
00354
|
PUNB0321100
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103136855
|
|
BAPDHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RANGIA(PART)
|
AS-07-006-004-004/908
(BORIGOG)
|
0407006000NRG25080420240000594
|
08/04/2024
|
Jagat kalita
|
0407006WL000033
|
Jagat kalita
|
00354
|
PUNB0321100
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103136856
|
|
JAGAT KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RANGIA(PART)
|
AS-07-006-004-004/916
(BORIGOG)
|
0407006000NRG25080420240000595
|
08/04/2024
|
Dhiren Kalita
|
0407006WL000033
|
Dhiren Kalita
|
00354
|
PUNB0321100
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103136841
|
|
DHIREN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RANGIA(PART)
|
AS-07-006-004-004/916
(BORIGOG)
|
0407006000NRG25080420240000596
|
08/04/2024
|
Hiran kalita
|
0407006WL000033
|
Hiran kalita
|
00354
|
PUNB0321100
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103136846
|
|
HIRAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RANGIA(PART)
|
AS-07-006-004-005/1191
(BORIGOG)
|
0407006000NRG25080420240000597
|
08/04/2024
|
DHARMESWAR DAS
|
0407006WL000033
|
DHARMESWAR DAS
|
00354
|
PUNB0321100
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103136836
|
|
DHARMESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28884
|
28884
|
|
|
|
|
|
|
|
|
30
|
RANGIA(PART)
|
AS-07-006-004-002/7906
(BORIGOG)
|
0407006000NRG25080420240000565
|
08/04/2024
|
SABITA DAS
|
0407006WL000033
|
SABITA DAS
|
00415
|
SBIN0001171
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103136858
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
31
|
RANGIA(PART)
|
AS-07-006-004-004/2199
(BORIGOG)
|
0407006000NRG25080420240000574
|
08/04/2024
|
JIBESWAR SHARMMA
|
0407006WL000033
|
JIBESWAR SHARMMA
|
00462
|
UCBA0001427
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103136828
|
|
JIBESWAR SARMA
|
UCO BANK(607066)
|
|
32
|
RANGIA(PART)
|
AS-07-006-004-004/7987
(BORIGOG)
|
0407006000NRG25080420240000576
|
08/04/2024
|
Samin Kalita
|
0407006WL000033
|
Samin Kalita
|
00462
|
UCBA0001427
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103136826
|
|
SAMIN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RANGIA(PART)
|
AS-07-006-004-004/8894
(BORIGOG)
|
0407006000NRG25080420240000590
|
08/04/2024
|
DEEPAK MALI
|
0407006WL000033
|
DEEPAK MALI
|
00462
|
UCBA0001427
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103136827
|
|
DEEPAK MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RANGIA(PART)
|
AS-07-006-004-005/8092
(BORIGOG)
|
0407006000NRG25080420240000598
|
08/04/2024
|
NIPU SARMA
|
0407006WL000033
|
NIPU SARMA
|
00462
|
UCBA0001427
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103136825
|
|
NIPU SARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33864
|
33864
|
|
|
|
|
|
|
|