|
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
|
KAKOPATHAR
|
AS-18-001-007-007/432
(KAKOJAN)
|
0418001007NRG23060320230277750
|
06/03/2023
|
JOYA MORAN
|
0418001007WL027918
|
JOYA MORAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0060781075
|
|
JOYA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAKOPATHAR
|
AS-18-001-007-009/217
(KAKOJAN)
|
0418001007NRG23060320230277756
|
06/03/2023
|
HUNPAHI MORAN
|
0418001007WL027918
|
HUNPAHI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060781080
|
|
HUNPAHI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAKOPATHAR
|
AS-18-001-007-009/251
(KAKOJAN)
|
0418001007NRG23060320230277758
|
06/03/2023
|
jeoti chetia
|
0418001007WL027918
|
jeoti chetia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060781070
|
|
JEUTI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAKOPATHAR
|
AS-18-001-007-015/188
(KAKOJAN)
|
0418001007NRG23060320230277777
|
06/03/2023
|
SUWALA MORAN
|
0418001007WL027918
|
SUWALA MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060781074
|
|
SUWALA MORAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
KAKOPATHAR
|
AS-18-001-007-007/500
(KAKOJAN)
|
0418001007NRG23060320230277752
|
06/03/2023
|
SANTA MORAN
|
0418001007WL027918
|
SANTA MORAN
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0060781041
|
|
SANTA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAKOPATHAR
|
AS-18-001-007-015/161
(KAKOJAN)
|
0418001007NRG23060320230277772
|
06/03/2023
|
Dipankar Moran
|
0418001007WL027918
|
Dipankar Moran
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0060781042
|
|
DIPANKOR MORAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
7
|
KAKOPATHAR
|
AS-18-001-007-009/289
(KAKOJAN)
|
0418001007NRG23060320230277764
|
06/03/2023
|
JURI MORAN
|
0418001007WL027918
|
JURI MORAN
|
00354
|
PUNB0204820
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060781043
|
|
JURI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
KAKOPATHAR
|
AS-18-001-007-007/505
(KAKOJAN)
|
0418001007NRG23060320230277753
|
06/03/2023
|
purnima gayan moran
|
0418001007WL027918
|
purnima gayan moran
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0060781046
|
|
PURNIMA GAYAN MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KAKOPATHAR
|
AS-18-001-007-007/522
(KAKOJAN)
|
0418001007NRG23060320230277754
|
06/03/2023
|
DEBOBRAT MORAN
|
0418001007WL027918
|
DEBOBRAT MORAN
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0060781049
|
|
MR DEBOBRAT MORAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAKOPATHAR
|
AS-18-001-007-009/239
(KAKOJAN)
|
0418001007NRG23060320230277757
|
06/03/2023
|
Mrs. BOBITA MAJHI
|
0418001007WL027918
|
Mrs. BOBITA MAJHI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060781051
|
|
BOBITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAKOPATHAR
|
AS-18-001-007-009/285
(KAKOJAN)
|
0418001007NRG23060320230277761
|
06/03/2023
|
indira patowary
|
0418001007WL027918
|
indira patowary
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
24/03/2023
|
|
0060781045
|
|
INDIRA PATOWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAKOPATHAR
|
AS-18-001-007-009/289
(KAKOJAN)
|
0418001007NRG23060320230277763
|
06/03/2023
|
jitul chetia
|
0418001007WL027918
|
jitul chetia
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060781050
|
|
JITUL CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAKOPATHAR
|
AS-18-001-007-015/135
(KAKOJAN)
|
0418001007NRG23060320230277771
|
06/03/2023
|
ROBI MALLAH
|
0418001007WL027918
|
ROBI MALLAH
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0060781048
|
|
MR RABI PRASAD MALLAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAKOPATHAR
|
AS-18-001-007-015/175
(KAKOJAN)
|
0418001007NRG23060320230277773
|
06/03/2023
|
Mr. KUNTESWAR MORAN
|
0418001007WL027918
|
Mr. KUNTESWAR MORAN
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0060781044
|
|
KUNTHESWAR MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KAKOPATHAR
|
AS-18-001-007-015/181
(KAKOJAN)
|
0418001007NRG23060320230277776
|
06/03/2023
|
ibharani moran
|
0418001007WL027918
|
ibharani moran
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060781047
|
|
IBHARANI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
16
|
KAKOPATHAR
|
AS-18-001-007-003/255
(KAKOJAN)
|
0418001007NRG23060320230277748
|
06/03/2023
|
KARABI MORAN
|
0418001007WL027918
|
KARABI MORAN
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060781063
|
|
KARABI MORAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAKOPATHAR
|
AS-18-001-007-007/2872
(KAKOJAN)
|
0418001007NRG23060320230277749
|
06/03/2023
|
NITURAJ MORAN
|
0418001007WL027918
|
NITURAJ MORAN
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0060781059
|
|
NITURAJ MORAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
KAKOPATHAR
|
AS-18-001-007-007/476
(KAKOJAN)
|
0418001007NRG23060320230277751
|
06/03/2023
|
dalimi moran
|
0418001007WL027918
|
dalimi moran
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0060781077
|
|
DALIMI MORAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
KAKOPATHAR
|
AS-18-001-007-008/60
(KAKOJAN)
|
0418001007NRG23060320230277755
|
06/03/2023
|
MS NIJUMONI DARJI
|
0418001007WL027918
|
MS NIJUMONI DARJI
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060781079
|
|
NIJUMONI DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAKOPATHAR
|
AS-18-001-007-009/255
(KAKOJAN)
|
0418001007NRG23060320230277760
|
06/03/2023
|
Bobita Porja
|
0418001007WL027918
|
Bobita Porja
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060781068
|
|
BOBITA PORJA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KAKOPATHAR
|
AS-18-001-007-009/255
(KAKOJAN)
|
0418001007NRG23060320230277759
|
06/03/2023
|
tina porja
|
0418001007WL027918
|
tina porja
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060781062
|
|
TINA PORJA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KAKOPATHAR
|
AS-18-001-007-009/285
(KAKOJAN)
|
0418001007NRG23060320230277762
|
06/03/2023
|
MR BITUPAN PATOWARI
|
0418001007WL027918
|
MR BITUPAN PATOWARI
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060781057
|
|
BITUPAN PATOWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAKOPATHAR
|
AS-18-001-007-009/290
(KAKOJAN)
|
0418001007NRG23060320230277766
|
06/03/2023
|
bishal majhi
|
0418001007WL027918
|
bishal majhi
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060781067
|
|
BISHAL MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAKOPATHAR
|
AS-18-001-007-009/290
(KAKOJAN)
|
0418001007NRG23060320230277765
|
06/03/2023
|
tileswari majhi
|
0418001007WL027918
|
tileswari majhi
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
24/03/2023
|
|
0060781069
|
|
TILESHWARI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAKOPATHAR
|
AS-18-001-007-009/2986
(KAKOJAN)
|
0418001007NRG23060320230277767
|
06/03/2023
|
MS BANTI PORJA
|
0418001007WL027918
|
MS BANTI PORJA
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060781066
|
|
BANTI PORJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAKOPATHAR
|
AS-18-001-007-009/425
(KAKOJAN)
|
0418001007NRG23060320230277768
|
06/03/2023
|
MS CHABEN PORJA
|
0418001007WL027918
|
MS CHABEN PORJA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060781076
|
|
CHABEN PORJA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KAKOPATHAR
|
AS-18-001-007-009/485
(KAKOJAN)
|
0418001007NRG23060320230277769
|
06/03/2023
|
MS MALOTI CHETIA
|
0418001007WL027918
|
MS MALOTI CHETIA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060781065
|
|
MALOTI CHETIA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KAKOPATHAR
|
AS-18-001-007-009/96
(KAKOJAN)
|
0418001007NRG23060320230277770
|
06/03/2023
|
MS BIJANTI PORJA
|
0418001007WL027918
|
MS BIJANTI PORJA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060781071
|
|
BIJANTI PRAJA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KAKOPATHAR
|
AS-18-001-007-015/175
(KAKOJAN)
|
0418001007NRG23060320230277774
|
06/03/2023
|
ANJANA MORAN
|
0418001007WL027918
|
ANJANA MORAN
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0060781052
|
|
ANJANA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KAKOPATHAR
|
AS-18-001-007-015/180
(KAKOJAN)
|
0418001007NRG23060320230277775
|
06/03/2023
|
chandrama moran
|
0418001007WL027918
|
chandrama moran
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0060781064
|
|
CHANDRAMA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAKOPATHAR
|
AS-18-001-007-015/20
(KAKOJAN)
|
0418001007NRG23060320230277778
|
06/03/2023
|
SADRA ALAM
|
0418001007WL027918
|
SADRA ALAM
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0060781061
|
|
SADRA ALAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
KAKOPATHAR
|
AS-18-001-007-015/209
(KAKOJAN)
|
0418001007NRG23060320230277779
|
06/03/2023
|
ramkumar singh
|
0418001007WL027918
|
ramkumar singh
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0060781054
|
|
RAMKUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
KAKOPATHAR
|
AS-18-001-007-015/211
(KAKOJAN)
|
0418001007NRG23060320230277780
|
06/03/2023
|
rajendra singh
|
0418001007WL027918
|
rajendra singh
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060781055
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAKOPATHAR
|
AS-18-001-007-015/243
(KAKOJAN)
|
0418001007NRG23060320230277781
|
06/03/2023
|
kalim shai
|
0418001007WL027918
|
kalim shai
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0060781053
|
|
MD KALIM SHAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KAKOPATHAR
|
AS-18-001-007-015/245
(KAKOJAN)
|
0418001007NRG23060320230277782
|
06/03/2023
|
parboti sah
|
0418001007WL027918
|
parboti sah
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060781073
|
|
PARBATI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAKOPATHAR
|
AS-18-001-007-015/2871
(KAKOJAN)
|
0418001007NRG23060320230277783
|
06/03/2023
|
MS SARASHWATI GOWULA
|
0418001007WL027918
|
MS SARASHWATI GOWULA
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0060781058
|
|
SARASHWATI GOWULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAKOPATHAR
|
AS-18-001-007-015/2887
(KAKOJAN)
|
0418001007NRG23060320230277784
|
06/03/2023
|
MS NANDINI GORH
|
0418001007WL027918
|
MS NANDINI GORH
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0060781072
|
|
NANDINI GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAKOPATHAR
|
AS-18-001-007-015/300
(KAKOJAN)
|
0418001007NRG23060320230277785
|
06/03/2023
|
MS. SUMI DEVI
|
0418001007WL027918
|
MS. SUMI DEVI
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0060781078
|
|
SUMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAKOPATHAR
|
AS-18-001-007-015/466
(KAKOJAN)
|
0418001007NRG23060320230277786
|
06/03/2023
|
AKAVARI KHTOON
|
0418001007WL027918
|
AKAVARI KHTOON
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0060781056
|
|
AKAVARI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
KAKOPATHAR
|
AS-18-001-007-020/2910
(KAKOJAN)
|
0418001007NRG23060320230277787
|
06/03/2023
|
CHILA MURA
|
0418001007WL027918
|
CHILA MURA
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0060781060
|
|
CHILA MURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56563
|
56563
|
|
|
|
|
|
|
|