|
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-07-006-005-002/146
(DIMU DOBAK)
|
0407006000NRG23130520220087545
|
13/05/2022
|
Anil Kumar
|
0407006WL002488
|
Anil Kumar
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668149433
|
|
AnilKumar
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-005-002/394
(DIMU DOBAK)
|
0407006000NRG23130520220087574
|
13/05/2022
|
SUREHS SALOI
|
0407006WL002488
|
SUREHS SALOI
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668149432
|
|
SUREHSSALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-005-002/8059
(DIMU DOBAK)
|
0407006000NRG23130520220087580
|
13/05/2022
|
RUPAM SARMA
|
0407006WL002488
|
RUPAM SARMA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149434
|
|
MR RUPAM SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-005-002/472
(DIMU DOBAK)
|
0407006000NRG23130520220087575
|
13/05/2022
|
RENUKA KUMAR
|
0407006WL002488
|
RENUKA KUMAR
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149435
|
|
RENUKA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
RANGIA(PART)
|
AS-07-006-005-001/1354
(DIMU DOBAK)
|
0407006000NRG23130520220087534
|
13/05/2022
|
Dimbeshwar DAs
|
0407006WL002488
|
Dimbeshwar DAs
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149444
|
|
DIMBESWAR DAS
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-005-001/709
(DIMU DOBAK)
|
0407006000NRG23130520220087535
|
13/05/2022
|
Mantu Deka
|
0407006WL002488
|
Mantu Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149445
|
|
MANTU DEKA
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-005-001/710
(DIMU DOBAK)
|
0407006000NRG23130520220087536
|
13/05/2022
|
Ramesh Thakuiria
|
0407006WL002488
|
Ramesh Thakuiria
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149446
|
|
RAMESH THAKURIA
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-005-001/8052
(DIMU DOBAK)
|
0407006000NRG23130520220087537
|
13/05/2022
|
KHAGEN MAZUMDAR
|
0407006WL002488
|
KHAGEN MAZUMDAR
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149478
|
|
KHAGEN MAZUMDAR
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-005-001/8053
(DIMU DOBAK)
|
0407006000NRG23130520220087538
|
13/05/2022
|
MINAKSHI TALUKDAR
|
0407006WL002488
|
MINAKSHI TALUKDAR
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149479
|
|
MINAKHI TALUKDAR
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-005-001/8055
(DIMU DOBAK)
|
0407006000NRG23130520220087539
|
13/05/2022
|
LAKSHYADHAR MAZUMDAR
|
0407006WL002488
|
LAKSHYADHAR MAZUMDAR
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149477
|
|
LAKSHYADHAR MAZUMDAR
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-005-002/108
(DIMU DOBAK)
|
0407006000NRG23130520220087540
|
13/05/2022
|
Sangita Kumar
|
0407006WL002488
|
Sangita Kumar
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149476
|
|
SANGITA KUMAR
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-005-002/1378
(DIMU DOBAK)
|
0407006000NRG23130520220087541
|
13/05/2022
|
Khasi Das
|
0407006WL002488
|
Khasi Das
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149436
|
|
KASHI DAS
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-005-002/144
(DIMU DOBAK)
|
0407006000NRG23130520220087542
|
13/05/2022
|
Kalyani Kumar
|
0407006WL002488
|
Kalyani Kumar
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149475
|
|
KALYANI KUMAR
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-005-002/145
(DIMU DOBAK)
|
0407006000NRG23130520220087543
|
13/05/2022
|
Akhil Kumar
|
0407006WL002488
|
Akhil Kumar
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149468
|
|
AKHIL KUMAR
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-005-002/1459
(DIMU DOBAK)
|
0407006000NRG23130520220087544
|
13/05/2022
|
Manab Sarma
|
0407006WL002488
|
Manab Sarma
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149480
|
|
MANAB SARMA
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-005-002/151
(DIMU DOBAK)
|
0407006000NRG23130520220087546
|
13/05/2022
|
RANJIT SARMA
|
0407006WL002488
|
RANJIT SARMA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149473
|
|
RANJIT SARMA
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-005-002/162
(DIMU DOBAK)
|
0407006000NRG23130520220087547
|
13/05/2022
|
Sashin Saloi
|
0407006WL002488
|
Sashin Saloi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149442
|
|
SASHIN SALOI
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-005-002/166
(DIMU DOBAK)
|
0407006000NRG23130520220087548
|
13/05/2022
|
Jaymati Saloi
|
0407006WL002488
|
Jaymati Saloi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149443
|
|
JAYMATI SALOI
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-005-002/167
(DIMU DOBAK)
|
0407006000NRG23130520220087549
|
13/05/2022
|
Kank Sarma
|
0407006WL002488
|
Kank Sarma
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149441
|
|
KANAK SARMA
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-005-002/172
(DIMU DOBAK)
|
0407006000NRG23130520220087550
|
13/05/2022
|
Jogen Kaibarta
|
0407006WL002488
|
Jogen Kaibarta
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149464
|
|
JOGEN KAIBARTA
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-005-002/185
(DIMU DOBAK)
|
0407006000NRG23130520220087551
|
13/05/2022
|
sarat Sarma
|
0407006WL002488
|
sarat Sarma
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149465
|
|
SARAT SARMA
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-005-002/186
(DIMU DOBAK)
|
0407006000NRG23130520220087552
|
13/05/2022
|
Padmadhar Kumar
|
0407006WL002488
|
Padmadhar Kumar
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149455
|
|
PADMA RAM KUMAR
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-005-002/193
(DIMU DOBAK)
|
0407006000NRG23130520220087553
|
13/05/2022
|
Gagan Saloi
|
0407006WL002488
|
Gagan Saloi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149467
|
|
GAGAN SALOI
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-005-002/195
(DIMU DOBAK)
|
0407006000NRG23130520220087554
|
13/05/2022
|
Umesh Saloi
|
0407006WL002488
|
Umesh Saloi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149456
|
|
UMESH SALOI
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-005-002/196
(DIMU DOBAK)
|
0407006000NRG23130520220087555
|
13/05/2022
|
Deepak Saloi
|
0407006WL002488
|
Deepak Saloi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149440
|
|
DEEPAK SALOI
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-005-002/202
(DIMU DOBAK)
|
0407006000NRG23130520220087556
|
13/05/2022
|
Naren Saloi
|
0407006WL002488
|
Naren Saloi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149454
|
|
NAREN SALOI
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-005-002/208
(DIMU DOBAK)
|
0407006000NRG23130520220087557
|
13/05/2022
|
Kabin Ch. Kumar
|
0407006WL002488
|
Kabin Ch. Kumar
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149439
|
|
KABIN KUMAR
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-005-002/217
(DIMU DOBAK)
|
0407006000NRG23130520220087558
|
13/05/2022
|
Pradip Saloi
|
0407006WL002488
|
Pradip Saloi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149461
|
|
PRADIP SALOI
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-005-002/220
(DIMU DOBAK)
|
0407006000NRG23130520220087559
|
13/05/2022
|
Dilip Kumar
|
0407006WL002488
|
Dilip Kumar
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149460
|
|
DILIP KUMAR
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-005-002/229
(DIMU DOBAK)
|
0407006000NRG23130520220087560
|
13/05/2022
|
Hareswar Saloi
|
0407006WL002488
|
Hareswar Saloi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149457
|
|
HARESWAR SALOI
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-005-002/232
(DIMU DOBAK)
|
0407006000NRG23130520220087561
|
13/05/2022
|
Girish Saloi
|
0407006WL002488
|
Girish Saloi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149466
|
|
GIRISH SALOI
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-005-002/247
(DIMU DOBAK)
|
0407006000NRG23130520220087562
|
13/05/2022
|
Amulya Saloi
|
0407006WL002488
|
Amulya Saloi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149459
|
|
AMULYA SALOI
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-005-002/248
(DIMU DOBAK)
|
0407006000NRG23130520220087563
|
13/05/2022
|
Basanta Saloi
|
0407006WL002488
|
Basanta Saloi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149449
|
|
BASANTA SALOI
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-005-002/253
(DIMU DOBAK)
|
0407006000NRG23130520220087564
|
13/05/2022
|
Lakhyan Saloi
|
0407006WL002488
|
Lakhyan Saloi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149462
|
|
LAKHYAN SALOI
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-005-002/254
(DIMU DOBAK)
|
0407006000NRG23130520220087565
|
13/05/2022
|
Prafulla Kumar
|
0407006WL002488
|
Prafulla Kumar
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149458
|
|
PRAFULLA KUMAR
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-005-002/264
(DIMU DOBAK)
|
0407006000NRG23130520220087566
|
13/05/2022
|
Nripen Kaibarta
|
0407006WL002488
|
Nripen Kaibarta
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149438
|
|
NRIPEN KAIBARTA
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-005-002/278
(DIMU DOBAK)
|
0407006000NRG23130520220087567
|
13/05/2022
|
Daibaki Saloi
|
0407006WL002488
|
Daibaki Saloi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149453
|
|
DAIBAKI SALOI
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-005-002/281
(DIMU DOBAK)
|
0407006000NRG23130520220087568
|
13/05/2022
|
Khagen Saloi
|
0407006WL002488
|
Khagen Saloi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149448
|
|
KHAGEN SALOI
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-005-002/285
(DIMU DOBAK)
|
0407006000NRG23130520220087569
|
13/05/2022
|
ARBINDA DAS
|
0407006WL002488
|
ARBINDA DAS
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149452
|
|
ARABINDA CH DAS
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-005-002/297
(DIMU DOBAK)
|
0407006000NRG23130520220087570
|
13/05/2022
|
Dhiren Kaibarta
|
0407006WL002488
|
Dhiren Kaibarta
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149463
|
|
DHIREN KAIBARTA
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-005-002/314
(DIMU DOBAK)
|
0407006000NRG23130520220087571
|
13/05/2022
|
Haricharan Kumar
|
0407006WL002488
|
Haricharan Kumar
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149450
|
|
HARICHARAN KUMAR
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-005-002/320
(DIMU DOBAK)
|
0407006000NRG23130520220087572
|
13/05/2022
|
Sarat Kumar
|
0407006WL002488
|
Sarat Kumar
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149451
|
|
SARAT KUMAR
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-005-002/349
(DIMU DOBAK)
|
0407006000NRG23130520220087573
|
13/05/2022
|
Md. Faharad Ali
|
0407006WL002488
|
Md. Faharad Ali
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149447
|
|
FAHRAD ALI
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-005-002/7123
(DIMU DOBAK)
|
0407006000NRG23130520220087576
|
13/05/2022
|
MD AYEZ ALI
|
0407006WL002488
|
MD AYEZ ALI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149481
|
|
AYEZ ALI
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-005-002/718
(DIMU DOBAK)
|
0407006000NRG23130520220087577
|
13/05/2022
|
DHANESWAR SALOI
|
0407006WL002488
|
DHANESWAR SALOI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149437
|
|
DHANESWAR SALOI
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-005-002/727
(DIMU DOBAK)
|
0407006000NRG23130520220087578
|
13/05/2022
|
GHANASHYAM SALOI
|
0407006WL002488
|
GHANASHYAM SALOI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149471
|
|
GHANASHYAM SALOI
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-005-002/8056
(DIMU DOBAK)
|
0407006000NRG23130520220087579
|
13/05/2022
|
RABIN SALOI
|
0407006WL002488
|
RABIN SALOI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149469
|
|
RABIN SALOI
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-005-002/8094
(DIMU DOBAK)
|
0407006000NRG23130520220087581
|
13/05/2022
|
Mainul ALi
|
0407006WL002488
|
Mainul ALi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149470
|
|
MD MAINUL ALI
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-005-002/8099
(DIMU DOBAK)
|
0407006000NRG23130520220087582
|
13/05/2022
|
Abed Ali
|
0407006WL002488
|
Abed Ali
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149474
|
|
ABED ALI
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-005-002/8331
(DIMU DOBAK)
|
0407006000NRG23130520220087583
|
13/05/2022
|
Thaneswar Sarma
|
0407006WL002488
|
Thaneswar Sarma
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149472
|
|
THANESWAR SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|