|
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
|
Pachim Abhaipur
|
AS-16-007-005-001/1293
()
|
0416007000NRG24180720230200280
|
19/07/2023
|
Chanda Tanti
|
0416007WL015388
|
Chanda Tanti
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4602918315
|
|
CHANDA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pachim Abhaipur
|
AS-16-007-006-001/757
()
|
0416007000NRG24180720230200247
|
19/07/2023
|
Bimal Kalita
|
0416007WL015385
|
Bimal Kalita
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602918319
|
|
BIMAL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pachim Abhaipur
|
AS-16-007-006-001/758
()
|
0416007000NRG24180720230200248
|
19/07/2023
|
Mintu Dev
|
0416007WL015385
|
Mintu Dev
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602918307
|
|
MINTU DEV
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
4
|
Pachim Abhaipur
|
AS-16-007-005-001/217
()
|
0416007000NRG24180720230200293
|
19/07/2023
|
Babulal Tassa
|
0416007WL015389
|
Babulal Tassa
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4602918308
|
|
BABULAL TOSSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pachim Abhaipur
|
AS-16-007-005-001/237
()
|
0416007000NRG24180720230200281
|
19/07/2023
|
Kamal Pradhan
|
0416007WL015388
|
Kamal Pradhan
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602918283
|
|
KAMAL PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pachim Abhaipur
|
AS-16-007-005-001/294
()
|
0416007000NRG24180720230200282
|
19/07/2023
|
Biren Tassa
|
0416007WL015388
|
Biren Tassa
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4602918301
|
|
BEREN TOSSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pachim Abhaipur
|
AS-16-007-005-001/702
()
|
0416007000NRG24180720230200283
|
19/07/2023
|
ARUN KUMAR
|
0416007WL015388
|
ARUN KUMAR
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4602918316
|
|
ARUN KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pachim Abhaipur
|
AS-16-007-006-001/187
()
|
0416007000NRG24180720230200165
|
19/07/2023
|
SANKAR CHETRI
|
0416007WL015379
|
SANKAR CHETRI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602918297
|
|
SANKAR CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pachim Abhaipur
|
AS-16-007-006-001/196
()
|
0416007000NRG24180720230200166
|
19/07/2023
|
KHIRUD MAHANTI
|
0416007WL015379
|
KHIRUD MAHANTI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602918290
|
|
KHIRUD MAHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pachim Abhaipur
|
AS-16-007-006-001/329
()
|
0416007000NRG24180720230200230
|
19/07/2023
|
MONIKA CHAKRABORTY
|
0416007WL015385
|
MONIKA CHAKRABORTY
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602918296
|
|
MONIKA CHAKRABORTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pachim Abhaipur
|
AS-16-007-006-001/349
()
|
0416007000NRG24180720230200231
|
19/07/2023
|
BONJYOTI BORA
|
0416007WL015385
|
BONJYOTI BORA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602918295
|
|
BONJYOTI GOGOI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pachim Abhaipur
|
AS-16-007-006-001/370
()
|
0416007000NRG24180720230200169
|
19/07/2023
|
Arun Baroi
|
0416007WL015379
|
Arun Baroi
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602918304
|
|
ARUN BAROHOY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pachim Abhaipur
|
AS-16-007-006-001/478
()
|
0416007000NRG24180720230200170
|
19/07/2023
|
MINI GOWALA
|
0416007WL015379
|
MINI GOWALA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602918310
|
|
MINI GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pachim Abhaipur
|
AS-16-007-006-001/490
()
|
0416007000NRG24180720230200171
|
19/07/2023
|
KUMUDINI DAS
|
0416007WL015379
|
KUMUDINI DAS
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602918323
|
|
KUMUDINI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Pachim Abhaipur
|
AS-16-007-006-001/495
()
|
0416007000NRG24180720230200172
|
19/07/2023
|
Khagen Gowala
|
0416007WL015379
|
Khagen Gowala
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602918298
|
|
KHAGEN GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pachim Abhaipur
|
AS-16-007-006-001/505
()
|
0416007000NRG24180720230200233
|
19/07/2023
|
RANJIT BORUAH
|
0416007WL015385
|
RANJIT BORUAH
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602918299
|
|
RANJIT BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pachim Abhaipur
|
AS-16-007-006-001/514
()
|
0416007000NRG24180720230200173
|
19/07/2023
|
Dipak Mahanti
|
0416007WL015379
|
Dipak Mahanti
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602918317
|
|
DIPAK MAHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pachim Abhaipur
|
AS-16-007-006-001/540
()
|
0416007000NRG24180720230200175
|
19/07/2023
|
Junmoni kandha
|
0416007WL015379
|
Junmoni kandha
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602918314
|
|
JUNMONI KANDHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pachim Abhaipur
|
AS-16-007-006-001/665
()
|
0416007000NRG24180720230200237
|
19/07/2023
|
Niranjan Deka
|
0416007WL015385
|
Niranjan Deka
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602918318
|
|
NIRANJAN DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pachim Abhaipur
|
AS-16-007-006-008/4
()
|
0416007000NRG24180720230200210
|
19/07/2023
|
JODU TANTI
|
0416007WL015384
|
JODU TANTI
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602918286
|
|
YADU TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pachim Abhaipur
|
AS-16-007-006-009/114
()
|
0416007000NRG24180720230200211
|
19/07/2023
|
Moromi Chetia
|
0416007WL015384
|
Moromi Chetia
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4602918291
|
|
MARAMI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pachim Abhaipur
|
AS-16-007-006-009/124
()
|
0416007000NRG24180720230200177
|
19/07/2023
|
KARTIK BONIK
|
0416007WL015380
|
KARTIK BONIK
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602918288
|
|
KARTIK BANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pachim Abhaipur
|
AS-16-007-006-009/129
()
|
0416007000NRG24180720230200212
|
19/07/2023
|
SUWASH KEOUT
|
0416007WL015384
|
SUWASH KEOUT
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4602918300
|
|
DUBASHI KEUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pachim Abhaipur
|
AS-16-007-006-009/153
()
|
0416007000NRG24180720230200142
|
19/07/2023
|
SMT BERONIKA URANG
|
0416007WL015376
|
SMT BERONIKA URANG
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4602918294
|
|
OARAMILA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pachim Abhaipur
|
AS-16-007-006-009/154
()
|
0416007000NRG24180720230200143
|
19/07/2023
|
Berna Urang
|
0416007WL015376
|
Berna Urang
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602918293
|
|
BERANA LAKARA
|
UCO BANK(607066)
|
|
26
|
Pachim Abhaipur
|
AS-16-007-006-009/156
()
|
0416007000NRG24180720230200144
|
19/07/2023
|
Smt Premika Chik
|
0416007WL015376
|
Smt Premika Chik
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602918292
|
|
Premika Baraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Pachim Abhaipur
|
AS-16-007-006-009/159111
()
|
0416007000NRG24180720230200145
|
19/07/2023
|
SMT JUNALI URANG
|
0416007WL015376
|
SMT JUNALI URANG
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602918289
|
|
Jonaki Orang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Pachim Abhaipur
|
AS-16-007-006-009/2
()
|
0416007000NRG24180720230200147
|
19/07/2023
|
SANJOY KISSAN
|
0416007WL015376
|
SANJOY KISSAN
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4602918287
|
|
Sanjaj Kishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Pachim Abhaipur
|
AS-16-007-006-009/21
()
|
0416007000NRG24180720230200214
|
19/07/2023
|
SUKURMONE BEHERA
|
0416007WL015384
|
SUKURMONE BEHERA
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602918284
|
|
CHUKAMARI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pachim Abhaipur
|
AS-16-007-006-009/248
()
|
0416007000NRG24180720230200180
|
19/07/2023
|
Bijoy Kaul
|
0416007WL015380
|
Bijoy Kaul
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602918305
|
|
BIJOY KAL
|
UCO BANK(607066)
|
|
31
|
Pachim Abhaipur
|
AS-16-007-006-009/36
()
|
0416007000NRG24180720230200215
|
19/07/2023
|
GOPI BAKTI
|
0416007WL015384
|
GOPI BAKTI
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4602918285
|
|
GOPI BAKTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pachim Abhaipur
|
AS-16-007-006-009/400
()
|
0416007000NRG24180720230200182
|
19/07/2023
|
GUNESWARI GOGOI
|
0416007WL015380
|
GUNESWARI GOGOI
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602918281
|
|
GUNESWARI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pachim Abhaipur
|
AS-16-007-006-009/412
()
|
0416007000NRG24180720230200183
|
19/07/2023
|
RENU BARAIK
|
0416007WL015380
|
RENU BARAIK
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4602918303
|
|
RENU BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pachim Abhaipur
|
AS-16-007-006-009/412
()
|
0416007000NRG24180720230200184
|
19/07/2023
|
RENU BARAIK
|
0416007WL015380
|
RENU BARAIK
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4602918302
|
|
JURI BORAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pachim Abhaipur
|
AS-16-007-006-009/442
()
|
0416007000NRG24180720230200216
|
19/07/2023
|
MANJU GUWALA
|
0416007WL015384
|
MANJU GUWALA
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4602918282
|
|
MANJU GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pachim Abhaipur
|
AS-16-007-006-009/444
()
|
0416007000NRG24180720230200217
|
19/07/2023
|
SANTUSH TANTI
|
0416007WL015384
|
SANTUSH TANTI
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602918324
|
|
SANTUSH TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Pachim Abhaipur
|
AS-16-007-006-009/467
()
|
0416007000NRG24180720230200219
|
19/07/2023
|
Namita Baruah
|
0416007WL015384
|
Namita Baruah
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602918309
|
|
NAMITA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pachim Abhaipur
|
AS-16-007-006-009/477
()
|
0416007000NRG24180720230200220
|
19/07/2023
|
BABLI BARUAH
|
0416007WL015384
|
BABLI BARUAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602918280
|
|
BABLI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Pachim Abhaipur
|
AS-16-007-006-009/489
()
|
0416007000NRG24180720230200188
|
19/07/2023
|
Dhansingh Tanti
|
0416007WL015380
|
Dhansingh Tanti
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602918321
|
|
DHANSINGH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pachim Abhaipur
|
AS-16-007-006-009/498
()
|
0416007000NRG24180720230200195
|
19/07/2023
|
Jaymoti Boraik
|
0416007WL015381
|
Jaymoti Boraik
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602918306
|
|
JAJAMATI BARAIK
|
UCO BANK(607066)
|
|
41
|
Pachim Abhaipur
|
AS-16-007-006-009/543
()
|
0416007000NRG24180720230200223
|
19/07/2023
|
Laxmi Bhakto
|
0416007WL015384
|
Laxmi Bhakto
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602918322
|
|
MRS LAKSHI BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pachim Abhaipur
|
AS-16-007-006-009/548
()
|
0416007000NRG24180720230200224
|
19/07/2023
|
Kucha Bhakta
|
0416007WL015384
|
Kucha Bhakta
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602918313
|
|
FULMONI BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pachim Abhaipur
|
AS-16-007-006-009/549
()
|
0416007000NRG24180720230200225
|
19/07/2023
|
Gupta Bhakta
|
0416007WL015384
|
Gupta Bhakta
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602918312
|
|
GUPTA BHAKTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pachim Abhaipur
|
AS-16-007-006-009/604
()
|
0416007000NRG24180720230200151
|
19/07/2023
|
Robindro Kandha
|
0416007WL015376
|
Robindro Kandha
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4602918320
|
|
ROBINDRA KONDHA
|
UCO BANK(607066)
|
|
45
|
Pachim Abhaipur
|
AS-16-007-006-009/774
()
|
0416007000NRG24180720230200152
|
19/07/2023
|
Anima Baruah
|
0416007WL015376
|
Anima Baruah
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602918311
|
|
ANIMA BARUAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
46
|
Pachim Abhaipur
|
AS-16-007-006-001/745
()
|
0416007000NRG24180720230200238
|
19/07/2023
|
Raju Hazarika
|
0416007WL015385
|
Raju Hazarika
|
00078
|
CNRB0005406
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602918279
|
|
RAJU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
47
|
Pachim Abhaipur
|
AS-16-007-006-001/745
()
|
0416007000NRG24180720230200239
|
19/07/2023
|
Poriprobha Hazarika
|
0416007WL015385
|
Poriprobha Hazarika
|
00354
|
PUNB0203820
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602918264
|
|
PORIPROBHA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pachim Abhaipur
|
AS-16-007-006-009/779
()
|
0416007000NRG24180720230200228
|
19/07/2023
|
Bhupen Tanti
|
0416007WL015384
|
Bhupen Tanti
|
00354
|
PUNB0203820
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602918265
|
|
BHUPEN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
49
|
Pachim Abhaipur
|
AS-16-007-005-001/1
()
|
0416007000NRG24180720230200285
|
19/07/2023
|
KRISHNA NAYAK
|
0416007WL015389
|
KRISHNA NAYAK
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602918263
|
|
KRISHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pachim Abhaipur
|
AS-16-007-005-001/1170
()
|
0416007000NRG24180720230200287
|
19/07/2023
|
BICKY BHUMIJ
|
0416007WL015389
|
BICKY BHUMIJ
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4602918273
|
|
BICKY BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pachim Abhaipur
|
AS-16-007-005-009/136
()
|
0416007000NRG24180720230200268
|
19/07/2023
|
Purnima Das
|
0416007WL015387
|
Purnima Das
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4602918267
|
|
Purnima Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Pachim Abhaipur
|
AS-16-007-005-009/142
()
|
0416007000NRG24180720230200269
|
19/07/2023
|
Chandra Kumari Bonia
|
0416007WL015387
|
Chandra Kumari Bonia
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4602918269
|
|
MRS CHANDRA KUMARI BONIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pachim Abhaipur
|
AS-16-007-005-010/3
()
|
0416007000NRG24180720230200273
|
19/07/2023
|
Kaliraj Bonia
|
0416007WL015387
|
Kaliraj Bonia
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4602918276
|
|
KALIRAJ BANIA.
|
UCO BANK(607066)
|
|
54
|
Pachim Abhaipur
|
AS-16-007-005-010/65
()
|
0416007000NRG24180720230200274
|
19/07/2023
|
Dhanmaya Chatry
|
0416007WL015387
|
Dhanmaya Chatry
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4602918268
|
|
MRS DHAN MAYA CHETRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pachim Abhaipur
|
AS-16-007-005-011/150
()
|
0416007000NRG24180720230200276
|
19/07/2023
|
Padma Newar
|
0416007WL015387
|
Padma Newar
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4602918272
|
|
MRS KAMALA NEWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pachim Abhaipur
|
AS-16-007-006-001/183
()
|
0416007000NRG24180720230200137
|
19/07/2023
|
Uma Kandha
|
0416007WL015376
|
Uma Kandha
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4602918271
|
|
MRS UMA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pachim Abhaipur
|
AS-16-007-006-001/538
()
|
0416007000NRG24180720230200174
|
19/07/2023
|
Keshab Gowala
|
0416007WL015379
|
Keshab Gowala
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602918274
|
|
KESHAB GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pachim Abhaipur
|
AS-16-007-006-001/752
()
|
0416007000NRG24180720230200244
|
19/07/2023
|
Radhika Tanti
|
0416007WL015385
|
Radhika Tanti
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602918270
|
|
RADHIKA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pachim Abhaipur
|
AS-16-007-006-001/756
()
|
0416007000NRG24180720230200245
|
19/07/2023
|
Tarun Burhagoahai
|
0416007WL015385
|
Tarun Burhagoahai
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602918278
|
|
TARUN BURHAGOAHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pachim Abhaipur
|
AS-16-007-006-001/962
()
|
0416007000NRG24180720230200252
|
19/07/2023
|
Jayonti Ghatwar
|
0416007WL015385
|
Jayonti Ghatwar
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602918266
|
|
JAYONTI GHATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pachim Abhaipur
|
AS-16-007-006-001/977
()
|
0416007000NRG24180720230200253
|
19/07/2023
|
PUNAMI BHUIN RABIDAS
|
0416007WL015385
|
PUNAMI BHUIN RABIDAS
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602918275
|
|
PUNAMI BHUIN RABI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24514
|
24514
|
|
|
|
|
|
|
|
|
62
|
Pachim Abhaipur
|
AS-16-007-006-001/505
()
|
0416007000NRG24180720230200234
|
19/07/2023
|
Binita Boruah
|
0416007WL015385
|
Binita Boruah
|
00415
|
SBIN0009191
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602918277
|
|
BINITA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
63
|
Pachim Abhaipur
|
AS-16-007-005-001/1165
()
|
0416007000NRG24180720230200286
|
19/07/2023
|
DHUBESWAR BHUMIJ
|
0416007WL015389
|
DHUBESWAR BHUMIJ
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602918325
|
|
DHUBESWAR BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Pachim Abhaipur
|
AS-16-007-005-001/1355
()
|
0416007000NRG24180720230200290
|
19/07/2023
|
Puspa Tacha Nayak
|
0416007WL015389
|
Puspa Tacha Nayak
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4602918331
|
|
PUSPA TACHA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pachim Abhaipur
|
AS-16-007-005-002/144
()
|
0416007000NRG24180720230200298
|
19/07/2023
|
Narayan Raddy
|
0416007WL015390
|
Narayan Raddy
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602918336
|
|
NARAYN RADDY
|
UCO BANK(607066)
|
|
66
|
Pachim Abhaipur
|
AS-16-007-005-002/148
()
|
0416007000NRG24180720230200299
|
19/07/2023
|
Dipak Karmakar
|
0416007WL015390
|
Dipak Karmakar
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4602918332
|
|
DIPAK KARMAKAR
|
UCO BANK(607066)
|
|
67
|
Pachim Abhaipur
|
AS-16-007-005-002/184
()
|
0416007000NRG24180720230200259
|
19/07/2023
|
Jitu Sachin
|
0416007WL015386
|
Jitu Sachin
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602918338
|
|
Jitu Sachin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Pachim Abhaipur
|
AS-16-007-005-002/928
()
|
0416007000NRG24180720230200261
|
19/07/2023
|
Moheswar Urang
|
0416007WL015386
|
Moheswar Urang
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602918334
|
|
MOHESWAR URANG
|
UCO BANK(607066)
|
|
69
|
Pachim Abhaipur
|
AS-16-007-005-002/929
()
|
0416007000NRG24180720230200262
|
19/07/2023
|
Astomi Urang
|
0416007WL015386
|
Astomi Urang
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602918337
|
|
ASTOMI URANG
|
UCO BANK(607066)
|
|
70
|
Pachim Abhaipur
|
AS-16-007-005-002/932
()
|
0416007000NRG24180720230200263
|
19/07/2023
|
Basanti Bauri
|
0416007WL015386
|
Basanti Bauri
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602918333
|
|
BASANTI BAURI
|
UCO BANK(607066)
|
|
71
|
Pachim Abhaipur
|
AS-16-007-005-002/933
()
|
0416007000NRG24180720230200264
|
19/07/2023
|
Gopal Bawri
|
0416007WL015386
|
Gopal Bawri
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602918326
|
|
GOPAL BAWRI
|
UCO BANK(607066)
|
|
72
|
Pachim Abhaipur
|
AS-16-007-005-002/936
()
|
0416007000NRG24180720230200265
|
19/07/2023
|
Suchita Kujur
|
0416007WL015386
|
Suchita Kujur
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602918335
|
|
SUCHITA KUJUR
|
UCO BANK(607066)
|
|
73
|
Pachim Abhaipur
|
AS-16-007-005-002/938
()
|
0416007000NRG24180720230200266
|
19/07/2023
|
Kabita Nayak
|
0416007WL015386
|
Kabita Nayak
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602918340
|
|
KABITA NAYAK
|
UCO BANK(607066)
|
|
74
|
Pachim Abhaipur
|
AS-16-007-005-009/142
()
|
0416007000NRG24180720230200270
|
19/07/2023
|
Priyonka Boniya
|
0416007WL015387
|
Priyonka Boniya
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4602918262
|
|
PRIYONKA BONIYA
|
UCO BANK(607066)
|
|
75
|
Pachim Abhaipur
|
AS-16-007-005-009/192
()
|
0416007000NRG24180720230200271
|
19/07/2023
|
Rinku Rai
|
0416007WL015387
|
Rinku Rai
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4602918327
|
|
RINKU RAI
|
UCO BANK(607066)
|
|
76
|
Pachim Abhaipur
|
AS-16-007-005-009/276
()
|
0416007000NRG24180720230200272
|
19/07/2023
|
Bishnu Prasad Dahal
|
0416007WL015387
|
Bishnu Prasad Dahal
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4602918341
|
|
Bishnu Prasad Dahal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Pachim Abhaipur
|
AS-16-007-005-010/78
()
|
0416007000NRG24180720230200275
|
19/07/2023
|
Om bahadur chetry
|
0416007WL015387
|
Om bahadur chetry
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4602918261
|
|
OM BAHADUR CHETRY
|
UCO BANK(607066)
|
|
78
|
Pachim Abhaipur
|
AS-16-007-005-011/41
()
|
0416007000NRG24180720230200277
|
19/07/2023
|
Kumar Newar
|
0416007WL015387
|
Kumar Newar
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4602918339
|
|
KUMAR NEWAR
|
UCO BANK(607066)
|
|
79
|
Pachim Abhaipur
|
AS-16-007-006-001/664
()
|
0416007000NRG24180720230200236
|
19/07/2023
|
Debajit Deka
|
0416007WL015385
|
Debajit Deka
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602918329
|
|
DEBAJIT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Pachim Abhaipur
|
AS-16-007-006-001/748
()
|
0416007000NRG24180720230200241
|
19/07/2023
|
Sikhamoni Dihingia Borthakur
|
0416007WL015385
|
Sikhamoni Dihingia Borthakur
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602918330
|
|
SIKHAMONI DEHINGIA BORTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Pachim Abhaipur
|
AS-16-007-006-001/757
()
|
0416007000NRG24180720230200246
|
19/07/2023
|
Babita Kalita
|
0416007WL015385
|
Babita Kalita
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602918328
|
|
BABITA KALITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
Pachim Abhaipur
|
AS-16-007-006-009/775
()
|
0416007000NRG24180720230200153
|
19/07/2023
|
Megnath Tanti
|
0416007WL015376
|
Megnath Tanti
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4602918260
|
|
MEGNATH TANTI
|
UCO BANK(607066)
|
|
83
|
Pachim Abhaipur
|
AS-16-007-006-009/799
()
|
0416007000NRG24180720230200197
|
19/07/2023
|
Tulan Gogoi
|
0416007WL015381
|
Tulan Gogoi
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602918259
|
|
TULAN GOGOI
|
UCO BANK(607066)
|
|
84
|
Pachim Abhaipur
|
AS-16-007-006-009/800
()
|
0416007000NRG24180720230200229
|
19/07/2023
|
Manju Behera
|
0416007WL015384
|
Manju Behera
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
16/08/2023
|
|
4602918258
|
|
MANJU BEHERA
|
UCO BANK(607066)
|
|
85
|
Pachim Abhaipur
|
AS-16-007-006-009/805
()
|
0416007000NRG24180720230200190
|
19/07/2023
|
Janoki Guwala
|
0416007WL015380
|
Janoki Guwala
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4602918342
|
|
JANOKI GUWALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133994
|
133994
|
|
|
|
|
|
|
|