|
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-07-006-005-002/4747
(DIMU DOBAK)
|
0407006000NRG25080420240000695
|
08/04/2024
|
DIPENDRA SALOI
|
0407006WL000046
|
DIPENDRA SALOI
|
00045
|
BARB0KSHUDR
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913411
|
|
DWIPENDRA SALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-005-002/146
(DIMU DOBAK)
|
0407006000NRG25080420240000674
|
08/04/2024
|
Anil Kumar
|
0407006WL000046
|
Anil Kumar
|
00354
|
PUNB0321100
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913397
|
|
SRI ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-005-002/232
(DIMU DOBAK)
|
0407006000NRG25080420240000682
|
08/04/2024
|
Anju Saloi
|
0407006WL000046
|
Anju Saloi
|
00462
|
UCBA0000736
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913405
|
|
ANJU SALOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-005-002/108
(DIMU DOBAK)
|
0407006000NRG25080420240000669
|
08/04/2024
|
Sangita Kumar
|
0407006WL000046
|
Sangita Kumar
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913415
|
|
SANGITA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANGIA(PART)
|
AS-07-006-005-002/1378
(DIMU DOBAK)
|
0407006000NRG25080420240000670
|
08/04/2024
|
Khasi Das
|
0407006WL000046
|
Khasi Das
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913373
|
|
KASHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANGIA(PART)
|
AS-07-006-005-002/144
(DIMU DOBAK)
|
0407006000NRG25080420240000672
|
08/04/2024
|
Dinesh Kumar
|
0407006WL000046
|
Dinesh Kumar
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913420
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
7
|
RANGIA(PART)
|
AS-07-006-005-002/144
(DIMU DOBAK)
|
0407006000NRG25080420240000671
|
08/04/2024
|
Kalyani Kumar
|
0407006WL000046
|
Kalyani Kumar
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913408
|
|
KALYANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANGIA(PART)
|
AS-07-006-005-002/145
(DIMU DOBAK)
|
0407006000NRG25080420240000673
|
08/04/2024
|
Akhil Kumar
|
0407006WL000046
|
Akhil Kumar
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913396
|
|
AKHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RANGIA(PART)
|
AS-07-006-005-002/146
(DIMU DOBAK)
|
0407006000NRG25080420240000675
|
08/04/2024
|
MINA KUMAR
|
0407006WL000046
|
MINA KUMAR
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913412
|
|
MINA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANGIA(PART)
|
AS-07-006-005-002/151
(DIMU DOBAK)
|
0407006000NRG25080420240000676
|
08/04/2024
|
RANJIT SARMA
|
0407006WL000046
|
RANJIT SARMA
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913414
|
|
RANJIT SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANGIA(PART)
|
AS-07-006-005-002/174
(DIMU DOBAK)
|
0407006000NRG25080420240000677
|
08/04/2024
|
Bankim Saloi
|
0407006WL000046
|
Bankim Saloi
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913391
|
|
BANKIM CH SALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RANGIA(PART)
|
AS-07-006-005-002/175
(DIMU DOBAK)
|
0407006000NRG25080420240000678
|
08/04/2024
|
Akan Saloi
|
0407006WL000046
|
Akan Saloi
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913387
|
|
AKAN SALOI
|
UCO BANK(607066)
|
|
13
|
RANGIA(PART)
|
AS-07-006-005-002/196
(DIMU DOBAK)
|
0407006000NRG25080420240000679
|
08/04/2024
|
Deepak Saloi
|
0407006WL000046
|
Deepak Saloi
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913377
|
|
DIPAK SHALAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANGIA(PART)
|
AS-07-006-005-002/210
(DIMU DOBAK)
|
0407006000NRG25080420240000680
|
08/04/2024
|
Nijara Kumar
|
0407006WL000046
|
Nijara Kumar
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913406
|
|
NIJARA KUMAR
|
UCO BANK(607066)
|
|
15
|
RANGIA(PART)
|
AS-07-006-005-002/219
(DIMU DOBAK)
|
0407006000NRG25080420240000681
|
08/04/2024
|
Manalisha Kumar
|
0407006WL000046
|
Manalisha Kumar
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913407
|
|
MANALISHA KUMAR BARMAN
|
UCO BANK(607066)
|
|
16
|
RANGIA(PART)
|
AS-07-006-005-002/248
(DIMU DOBAK)
|
0407006000NRG25080420240000683
|
08/04/2024
|
Basanta Saloi
|
0407006WL000046
|
Basanta Saloi
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913381
|
|
MR BASANTA SALOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANGIA(PART)
|
AS-07-006-005-002/271
(DIMU DOBAK)
|
0407006000NRG25080420240000684
|
08/04/2024
|
Dhiren Kumar
|
0407006WL000046
|
Dhiren Kumar
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913388
|
|
KHANINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RANGIA(PART)
|
AS-07-006-005-002/294
(DIMU DOBAK)
|
0407006000NRG25080420240000685
|
08/04/2024
|
Minati Das
|
0407006WL000046
|
Minati Das
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913392
|
|
MINATI DAS
|
UCO BANK(607066)
|
|
19
|
RANGIA(PART)
|
AS-07-006-005-002/297
(DIMU DOBAK)
|
0407006000NRG25080420240000686
|
08/04/2024
|
Dhiren Kaibarta
|
0407006WL000046
|
Dhiren Kaibarta
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913385
|
|
DHIREN KAIBARTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RANGIA(PART)
|
AS-07-006-005-002/314
(DIMU DOBAK)
|
0407006000NRG25080420240000687
|
08/04/2024
|
Haricharan Kumar
|
0407006WL000046
|
Haricharan Kumar
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913382
|
|
HARICHARAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RANGIA(PART)
|
AS-07-006-005-002/328
(DIMU DOBAK)
|
0407006000NRG25080420240000688
|
08/04/2024
|
Ajit Saloi
|
0407006WL000046
|
Ajit Saloi
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913379
|
|
AJIT CHANDRA SALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANGIA(PART)
|
AS-07-006-005-002/335
(DIMU DOBAK)
|
0407006000NRG25080420240000690
|
08/04/2024
|
Anita Saloi
|
0407006WL000046
|
Anita Saloi
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913393
|
|
ANITA SALOI
|
UCO BANK(607066)
|
|
23
|
RANGIA(PART)
|
AS-07-006-005-002/335
(DIMU DOBAK)
|
0407006000NRG25080420240000689
|
08/04/2024
|
Dhiren Saloi
|
0407006WL000046
|
Dhiren Saloi
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913380
|
|
DHIREN SALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RANGIA(PART)
|
AS-07-006-005-002/349
(DIMU DOBAK)
|
0407006000NRG25080420240000691
|
08/04/2024
|
Md. Faharad Ali
|
0407006WL000046
|
Md. Faharad Ali
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913384
|
|
FAHRAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RANGIA(PART)
|
AS-07-006-005-002/406
(DIMU DOBAK)
|
0407006000NRG25080420240000692
|
08/04/2024
|
ARCHANA DEVI
|
0407006WL000046
|
ARCHANA DEVI
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913410
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RANGIA(PART)
|
AS-07-006-005-002/410
(DIMU DOBAK)
|
0407006000NRG25080420240000693
|
08/04/2024
|
HEMANTA SALOI
|
0407006WL000046
|
HEMANTA SALOI
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913389
|
|
HEMANTA SALOI
|
UCO BANK(607066)
|
|
27
|
RANGIA(PART)
|
AS-07-006-005-002/4746
(DIMU DOBAK)
|
0407006000NRG25080420240000694
|
08/04/2024
|
PRATUL SALOI
|
0407006WL000046
|
PRATUL SALOI
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913400
|
|
PRATUL SALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RANGIA(PART)
|
AS-07-006-005-002/4747
(DIMU DOBAK)
|
0407006000NRG25080420240000696
|
08/04/2024
|
MANIKA SALOI
|
0407006WL000046
|
MANIKA SALOI
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913419
|
|
MANIKA SALOI
|
UCO BANK(607066)
|
|
29
|
RANGIA(PART)
|
AS-07-006-005-002/487
(DIMU DOBAK)
|
0407006000NRG25080420240000697
|
08/04/2024
|
DHIREN BARMAN
|
0407006WL000046
|
DHIREN BARMAN
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913417
|
|
DHIREN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RANGIA(PART)
|
AS-07-006-005-002/487
(DIMU DOBAK)
|
0407006000NRG25080420240000698
|
08/04/2024
|
NIRU BARMAN
|
0407006WL000046
|
NIRU BARMAN
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913416
|
|
NIRU BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RANGIA(PART)
|
AS-07-006-005-002/5195
(DIMU DOBAK)
|
0407006000NRG25080420240000699
|
08/04/2024
|
MINU SALOI
|
0407006WL000046
|
MINU SALOI
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913374
|
|
MINU SALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RANGIA(PART)
|
AS-07-006-005-002/5619
(DIMU DOBAK)
|
0407006000NRG25080420240000700
|
08/04/2024
|
AKSHAY KALITA
|
0407006WL000046
|
AKSHAY KALITA
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913403
|
|
AKSHAY KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RANGIA(PART)
|
AS-07-006-005-002/562
(DIMU DOBAK)
|
0407006000NRG25080420240000701
|
08/04/2024
|
JALITA DAS
|
0407006WL000046
|
JALITA DAS
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913398
|
|
JALITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RANGIA(PART)
|
AS-07-006-005-002/565
(DIMU DOBAK)
|
0407006000NRG25080420240000702
|
08/04/2024
|
JAYASHREE DAS
|
0407006WL000046
|
JAYASHREE DAS
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913399
|
|
JAYASHREE DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RANGIA(PART)
|
AS-07-006-005-002/718
(DIMU DOBAK)
|
0407006000NRG25080420240000703
|
08/04/2024
|
DHANESWAR SALOI
|
0407006WL000046
|
DHANESWAR SALOI
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913375
|
|
DHANESWAR SALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RANGIA(PART)
|
AS-07-006-005-002/7185
(DIMU DOBAK)
|
0407006000NRG25080420240000704
|
08/04/2024
|
BIDYAWATI SALOI
|
0407006WL000046
|
BIDYAWATI SALOI
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913401
|
|
BIDYAWATI SALOI
|
UCO BANK(607066)
|
|
37
|
RANGIA(PART)
|
AS-07-006-005-002/727
(DIMU DOBAK)
|
0407006000NRG25080420240000705
|
08/04/2024
|
GHANASHYAM SALOI
|
0407006WL000046
|
GHANASHYAM SALOI
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913413
|
|
GHANASHYAM SALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RANGIA(PART)
|
AS-07-006-005-002/74
(DIMU DOBAK)
|
0407006000NRG25080420240000706
|
08/04/2024
|
ARCHANA SALOI
|
0407006WL000046
|
ARCHANA SALOI
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913402
|
|
ARCHANA SALOI
|
UCO BANK(607066)
|
|
39
|
RANGIA(PART)
|
AS-07-006-005-002/749
(DIMU DOBAK)
|
0407006000NRG25080420240000707
|
08/04/2024
|
Manik saloi
|
0407006WL000046
|
Manik saloi
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913378
|
|
MANIK SALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RANGIA(PART)
|
AS-07-006-005-002/7865
(DIMU DOBAK)
|
0407006000NRG25080420240000708
|
08/04/2024
|
GEETA KAIBARTA
|
0407006WL000046
|
GEETA KAIBARTA
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913394
|
|
GITA KAIBARTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RANGIA(PART)
|
AS-07-006-005-002/7870
(DIMU DOBAK)
|
0407006000NRG25080420240000709
|
08/04/2024
|
ABDUL MAZID
|
0407006WL000046
|
ABDUL MAZID
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913395
|
|
ABDUL MAZID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RANGIA(PART)
|
AS-07-006-005-002/7928
(DIMU DOBAK)
|
0407006000NRG25080420240000710
|
08/04/2024
|
DWIJEN DAS
|
0407006WL000046
|
DWIJEN DAS
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913404
|
|
RITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RANGIA(PART)
|
AS-07-006-005-002/8051
(DIMU DOBAK)
|
0407006000NRG25080420240000711
|
08/04/2024
|
DWIJEN SALOI
|
0407006WL000046
|
DWIJEN SALOI
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913386
|
|
DWIJEN SALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RANGIA(PART)
|
AS-07-006-005-002/8099
(DIMU DOBAK)
|
0407006000NRG25080420240000712
|
08/04/2024
|
Abed Ali
|
0407006WL000046
|
Abed Ali
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913418
|
|
ABED ALI
|
UCO BANK(607066)
|
|
45
|
RANGIA(PART)
|
AS-07-006-005-002/8341
(DIMU DOBAK)
|
0407006000NRG25080420240000713
|
08/04/2024
|
GITIMA DAS
|
0407006WL000046
|
GITIMA DAS
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913390
|
|
GITIMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RANGIA(PART)
|
AS-07-006-005-002/8414
(DIMU DOBAK)
|
0407006000NRG25080420240000714
|
08/04/2024
|
NARAYAN KUMAR
|
0407006WL000046
|
NARAYAN KUMAR
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913409
|
|
NARAYAN KUMAR
|
UCO BANK(607066)
|
|
47
|
RANGIA(PART)
|
AS-07-006-005-002/87
(DIMU DOBAK)
|
0407006000NRG25080420240000715
|
08/04/2024
|
Jutika Devi
|
0407006WL000046
|
Jutika Devi
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913376
|
|
JUTIKA SARMA
|
UCO BANK(607066)
|
|
48
|
RANGIA(PART)
|
AS-07-006-005-002/902
(DIMU DOBAK)
|
0407006000NRG25080420240000716
|
08/04/2024
|
KAISALYA SALOI
|
0407006WL000046
|
KAISALYA SALOI
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104913383
|
|
KAYSHALYA SALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67230
|
67230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71712
|
71712
|
|
|
|
|
|
|
|