|
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-16-007-005-002/556
()
|
0416007000NRG24200120240431145
|
20/01/2024
|
Gulson Urang
|
0416007WL030724
|
Gulson Urang
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2146251859
|
|
DOLI URANG
|
UCO BANK(607066)
|
|
2
|
Pachim Abhaipur
|
AS-16-007-005-006/24
()
|
0416007000NRG24200120240431151
|
20/01/2024
|
DILIP NAYAK
|
0416007WL030724
|
DILIP NAYAK
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146251853
|
|
DILIP NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
Pachim Abhaipur
|
AS-16-007-005-002/570
()
|
0416007000NRG24200120240431115
|
20/01/2024
|
Kamal Shasin
|
0416007WL030719
|
Kamal Shasin
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2146251864
|
|
KAMAL SHASIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pachim Abhaipur
|
AS-16-007-005-006/142
()
|
0416007000NRG24200120240431147
|
20/01/2024
|
Asanot Ali
|
0416007WL030724
|
Asanot Ali
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2146251860
|
|
ASANOT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pachim Abhaipur
|
AS-16-007-005-006/147
()
|
0416007000NRG24200120240431135
|
20/01/2024
|
Halima Begum
|
0416007WL030722
|
Halima Begum
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2146251865
|
|
HALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pachim Abhaipur
|
AS-16-007-005-006/15
()
|
0416007000NRG24200120240431148
|
20/01/2024
|
MD AGAD ALI
|
0416007WL030724
|
MD AGAD ALI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146251854
|
|
AZAD ALI
|
UCO BANK(607066)
|
|
7
|
Pachim Abhaipur
|
AS-16-007-005-006/154
()
|
0416007000NRG24200120240431149
|
20/01/2024
|
Aisha Begum
|
0416007WL030724
|
Aisha Begum
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146251869
|
|
AICHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Pachim Abhaipur
|
AS-16-007-005-006/551
()
|
0416007000NRG24200120240431154
|
20/01/2024
|
Kusum Xalxo Suri
|
0416007WL030724
|
Kusum Xalxo Suri
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146251844
|
|
KUSUM SURI
|
UCO BANK(607066)
|
|
9
|
Pachim Abhaipur
|
AS-16-007-005-006/93
()
|
0416007000NRG24200120240431159
|
20/01/2024
|
SRI BONA NAYAK
|
0416007WL030724
|
SRI BONA NAYAK
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146251851
|
|
BONA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pachim Abhaipur
|
AS-16-007-005-007/15
()
|
0416007000NRG24200120240431160
|
20/01/2024
|
SRI LOKHESWAR ROBIDAS
|
0416007WL030724
|
SRI LOKHESWAR ROBIDAS
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146251852
|
|
LAKHESWAR RABIDAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Pachim Abhaipur
|
AS-16-007-006-001/458
()
|
0416007000NRG24200120240431078
|
20/01/2024
|
SANJIB DAS
|
0416007WL030717
|
SANJIB DAS
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2146251863
|
|
SANJIB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pachim Abhaipur
|
AS-16-007-006-009/110
()
|
0416007000NRG24200120240431081
|
20/01/2024
|
KHIRESWAR ARONDHARA
|
0416007WL030717
|
KHIRESWAR ARONDHARA
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2146251855
|
|
KHIRESWAR ARANDHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pachim Abhaipur
|
AS-16-007-006-009/113
()
|
0416007000NRG24200120240431082
|
20/01/2024
|
KRISHNA GOGOI
|
0416007WL030717
|
KRISHNA GOGOI
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2146251856
|
|
KRISHNA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pachim Abhaipur
|
AS-16-007-006-009/114
()
|
0416007000NRG24200120240431084
|
20/01/2024
|
Moromi Chetia
|
0416007WL030717
|
Moromi Chetia
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2146251870
|
|
MARAMI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pachim Abhaipur
|
AS-16-007-006-009/12
()
|
0416007000NRG24200120240431085
|
20/01/2024
|
DIPON PAL
|
0416007WL030717
|
DIPON PAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146251848
|
|
DIPON PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pachim Abhaipur
|
AS-16-007-006-009/14
()
|
0416007000NRG24200120240431087
|
20/01/2024
|
BAPAN PAUL
|
0416007WL030717
|
BAPAN PAUL
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2146251846
|
|
BAPAN PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pachim Abhaipur
|
AS-16-007-006-009/15
()
|
0416007000NRG24200120240431088
|
20/01/2024
|
DEEPEN GOHAIN
|
0416007WL030717
|
DEEPEN GOHAIN
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146251847
|
|
DIPEN GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pachim Abhaipur
|
AS-16-007-006-009/268
()
|
0416007000NRG24200120240431090
|
20/01/2024
|
PRASANTA CHETIA
|
0416007WL030717
|
PRASANTA CHETIA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146251843
|
|
PRASANTA CHETIA
|
UCO BANK(607066)
|
|
19
|
Pachim Abhaipur
|
AS-16-007-006-009/392
()
|
0416007000NRG24200120240431091
|
20/01/2024
|
JIBON CHETIA
|
0416007WL030717
|
JIBON CHETIA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146251858
|
|
JIBAN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pachim Abhaipur
|
AS-16-007-006-009/393
()
|
0416007000NRG24200120240431092
|
20/01/2024
|
BHUBON GOGOI
|
0416007WL030717
|
BHUBON GOGOI
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2146251857
|
|
BHUBAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pachim Abhaipur
|
AS-16-007-006-009/400
()
|
0416007000NRG24200120240431094
|
20/01/2024
|
GUNESWARI GOGOI
|
0416007WL030717
|
GUNESWARI GOGOI
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146251842
|
|
GUNESWARI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pachim Abhaipur
|
AS-16-007-006-009/403
()
|
0416007000NRG24200120240431095
|
20/01/2024
|
SOBITA DAS
|
0416007WL030717
|
SOBITA DAS
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2146251850
|
|
SABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pachim Abhaipur
|
AS-16-007-006-009/420
()
|
0416007000NRG24200120240431096
|
20/01/2024
|
Devajit Gogoi
|
0416007WL030717
|
Devajit Gogoi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146251866
|
|
DEVAJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pachim Abhaipur
|
AS-16-007-006-009/43
()
|
0416007000NRG24200120240431097
|
20/01/2024
|
ROBIN GOGOI
|
0416007WL030717
|
ROBIN GOGOI
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2146251849
|
|
RABIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pachim Abhaipur
|
AS-16-007-006-009/485
()
|
0416007000NRG24200120240431099
|
20/01/2024
|
Sujit Boruah
|
0416007WL030717
|
Sujit Boruah
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2146251862
|
|
SUJIT BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pachim Abhaipur
|
AS-16-007-006-009/758
()
|
0416007000NRG24200120240431104
|
20/01/2024
|
Jekshan Baraik
|
0416007WL030717
|
Jekshan Baraik
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2146251861
|
|
JAKACHEM BORAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pachim Abhaipur
|
AS-16-007-006-009/83
()
|
0416007000NRG24200120240431105
|
20/01/2024
|
SUNIL LAHON
|
0416007WL030717
|
SUNIL LAHON
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2146251845
|
|
SUNIL LAHON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
28
|
Pachim Abhaipur
|
AS-16-007-005-008/67
()
|
0416007000NRG24200120240431128
|
20/01/2024
|
Nandakishor Baraik
|
0416007WL030720
|
Nandakishor Baraik
|
00078
|
CNRB0005406
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2146251872
|
|
Nand Kishor Boraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
29
|
Pachim Abhaipur
|
AS-16-007-006-009/1052
()
|
0416007000NRG24200120240431079
|
20/01/2024
|
Monika Sonowal
|
0416007WL030717
|
Monika Sonowal
|
00415
|
SBIN0000223
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146251840
|
|
Monika Sonowal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
30
|
Pachim Abhaipur
|
AS-16-007-005-001/446
()
|
0416007000NRG24200120240431143
|
20/01/2024
|
Ajay karmakar
|
0416007WL030724
|
Ajay karmakar
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146251835
|
|
MR AJAY KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pachim Abhaipur
|
AS-16-007-005-002/909
()
|
0416007000NRG24200120240431116
|
20/01/2024
|
Krishna Konwar Gogoi
|
0416007WL030719
|
Krishna Konwar Gogoi
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2146251839
|
|
KRISHNA KONWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pachim Abhaipur
|
AS-16-007-005-002/927
()
|
0416007000NRG24200120240431117
|
20/01/2024
|
Amit Kujur
|
0416007WL030719
|
Amit Kujur
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2146251836
|
|
Amit Kujur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Pachim Abhaipur
|
AS-16-007-005-006/141
()
|
0416007000NRG24200120240431146
|
20/01/2024
|
Afija Begum
|
0416007WL030724
|
Afija Begum
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146251838
|
|
MRS AFIJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pachim Abhaipur
|
AS-16-007-005-006/531
()
|
0416007000NRG24200120240431153
|
20/01/2024
|
KAMAL URANG
|
0416007WL030724
|
KAMAL URANG
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146251837
|
|
Kamal Urang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Pachim Abhaipur
|
AS-16-007-005-006/79
()
|
0416007000NRG24200120240431158
|
20/01/2024
|
Daniel Tanti
|
0416007WL030724
|
Daniel Tanti
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146251871
|
|
Daniel Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
36
|
Pachim Abhaipur
|
AS-16-007-005-001/1275
()
|
0416007000NRG24200120240431141
|
20/01/2024
|
Turija Bakhala
|
0416007WL030724
|
Turija Bakhala
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146251874
|
|
TURIJA BAKHALA
|
UCO BANK(607066)
|
|
37
|
Pachim Abhaipur
|
AS-16-007-005-001/1325
()
|
0416007000NRG24200120240431142
|
20/01/2024
|
Rita Dey
|
0416007WL030724
|
Rita Dey
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2146251828
|
|
RITA DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pachim Abhaipur
|
AS-16-007-005-001/565
()
|
0416007000NRG24200120240431130
|
20/01/2024
|
Krishna Nayak
|
0416007WL030721
|
Krishna Nayak
|
00462
|
UCBA0000426
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2146251822
|
|
KRISHNA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pachim Abhaipur
|
AS-16-007-005-001/923
()
|
0416007000NRG24200120240431132
|
20/01/2024
|
Ganesh Pradhan
|
0416007WL030721
|
Ganesh Pradhan
|
00462
|
UCBA0000426
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2146251821
|
|
GANESH PRADHAN
|
UCO BANK(607066)
|
|
40
|
Pachim Abhaipur
|
AS-16-007-005-001/939
()
|
0416007000NRG24200120240431133
|
20/01/2024
|
Sakilan Gowala
|
0416007WL030721
|
Sakilan Gowala
|
00462
|
UCBA0000426
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2146251820
|
|
SAKILAN GOWALA
|
UCO BANK(607066)
|
|
41
|
Pachim Abhaipur
|
AS-16-007-005-001/940
()
|
0416007000NRG24200120240431134
|
20/01/2024
|
Pramila Gowala
|
0416007WL030721
|
Pramila Gowala
|
00462
|
UCBA0000426
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2146251816
|
|
PRAMILA GOWALA
|
UCO BANK(607066)
|
|
42
|
Pachim Abhaipur
|
AS-16-007-005-002/132
()
|
0416007000NRG24200120240431112
|
20/01/2024
|
Biswajit Urang
|
0416007WL030719
|
Biswajit Urang
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2146251825
|
|
Biswajit Urang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Pachim Abhaipur
|
AS-16-007-005-002/146
()
|
0416007000NRG24200120240431113
|
20/01/2024
|
Mamoni Mishro
|
0416007WL030719
|
Mamoni Mishro
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2146251826
|
|
Mamani Mishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Pachim Abhaipur
|
AS-16-007-005-002/184
()
|
0416007000NRG24200120240431114
|
20/01/2024
|
Jitu Sachin
|
0416007WL030719
|
Jitu Sachin
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2146251879
|
|
Jitu Sachin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Pachim Abhaipur
|
AS-16-007-005-002/556
()
|
0416007000NRG24200120240431144
|
20/01/2024
|
Gulson Urang
|
0416007WL030724
|
Gulson Urang
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146251824
|
|
GULSON URANG
|
UCO BANK(607066)
|
|
46
|
Pachim Abhaipur
|
AS-16-007-005-002/928
()
|
0416007000NRG24200120240431118
|
20/01/2024
|
Moheswar Urang
|
0416007WL030719
|
Moheswar Urang
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2146251884
|
|
MOHESWAR URANG
|
UCO BANK(607066)
|
|
47
|
Pachim Abhaipur
|
AS-16-007-005-002/929
()
|
0416007000NRG24200120240431119
|
20/01/2024
|
Astomi Urang
|
0416007WL030719
|
Astomi Urang
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2146251880
|
|
ASTOMI URANG
|
UCO BANK(607066)
|
|
48
|
Pachim Abhaipur
|
AS-16-007-005-002/938
()
|
0416007000NRG24200120240431120
|
20/01/2024
|
Kabita Nayak
|
0416007WL030719
|
Kabita Nayak
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2146251873
|
|
KABITA NAYAK
|
UCO BANK(607066)
|
|
49
|
Pachim Abhaipur
|
AS-16-007-005-002/953
()
|
0416007000NRG24200120240431121
|
20/01/2024
|
Swapna Ekka
|
0416007WL030719
|
Swapna Ekka
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2146251829
|
|
SWAPNA EKKA
|
UCO BANK(607066)
|
|
50
|
Pachim Abhaipur
|
AS-16-007-005-006/197
()
|
0416007000NRG24200120240431150
|
20/01/2024
|
Afiya Begum
|
0416007WL030724
|
Afiya Begum
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146251823
|
|
AFIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Pachim Abhaipur
|
AS-16-007-005-006/484
()
|
0416007000NRG24200120240431152
|
20/01/2024
|
Kolpana Begum
|
0416007WL030724
|
Kolpana Begum
|
00462
|
UCBA0000426
|
238
|
238
|
Processed
|
25/03/2024
|
|
2146251878
|
|
KOLPANA BEGUM
|
UCO BANK(607066)
|
|
52
|
Pachim Abhaipur
|
AS-16-007-005-006/746
()
|
0416007000NRG24200120240431155
|
20/01/2024
|
Juiti Mushahary
|
0416007WL030724
|
Juiti Mushahary
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146251876
|
|
JUITI MUSHAHARY
|
UCO BANK(607066)
|
|
53
|
Pachim Abhaipur
|
AS-16-007-005-006/749
()
|
0416007000NRG24200120240431156
|
20/01/2024
|
Pallabi Karmakar
|
0416007WL030724
|
Pallabi Karmakar
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146251877
|
|
PALLABI KARMAKAR
|
UCO BANK(607066)
|
|
54
|
Pachim Abhaipur
|
AS-16-007-005-006/752
()
|
0416007000NRG24200120240431157
|
20/01/2024
|
Purnima Munda
|
0416007WL030724
|
Purnima Munda
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146251875
|
|
PURNIMA MUNDA
|
UCO BANK(607066)
|
|
55
|
Pachim Abhaipur
|
AS-16-007-005-008/1047
()
|
0416007000NRG24200120240431122
|
20/01/2024
|
Sanjay Boraik
|
0416007WL030720
|
Sanjay Boraik
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2146251831
|
|
SANJAY BORAIK
|
UCO BANK(607066)
|
|
56
|
Pachim Abhaipur
|
AS-16-007-005-008/1049
()
|
0416007000NRG24200120240431123
|
20/01/2024
|
Ruhit Singh
|
0416007WL030720
|
Ruhit Singh
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2146251827
|
|
RUHIT SINGH
|
UCO BANK(607066)
|
|
57
|
Pachim Abhaipur
|
AS-16-007-005-008/1050
()
|
0416007000NRG24200120240431124
|
20/01/2024
|
Gonesh Nayak
|
0416007WL030720
|
Gonesh Nayak
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2146251834
|
|
GONESH NAYAK
|
UCO BANK(607066)
|
|
58
|
Pachim Abhaipur
|
AS-16-007-005-008/1052
()
|
0416007000NRG24200120240431125
|
20/01/2024
|
Anil Nayak
|
0416007WL030720
|
Anil Nayak
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2146251832
|
|
ANIL NAYAK
|
UCO BANK(607066)
|
|
59
|
Pachim Abhaipur
|
AS-16-007-005-008/13
()
|
0416007000NRG24200120240431126
|
20/01/2024
|
Jiten Borai
|
0416007WL030720
|
Jiten Borai
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2146251882
|
|
Jiten Boraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Pachim Abhaipur
|
AS-16-007-005-008/610
()
|
0416007000NRG24200120240431127
|
20/01/2024
|
JIBON BANIK DAS
|
0416007WL030720
|
JIBON BANIK DAS
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2146251881
|
|
JIBON BANIKDAS
|
UCO BANK(607066)
|
|
61
|
Pachim Abhaipur
|
AS-16-007-005-008/676
()
|
0416007000NRG24200120240431129
|
20/01/2024
|
Khogen Tanti
|
0416007WL030720
|
Khogen Tanti
|
00462
|
UCBA0000426
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2146251883
|
|
Khogen Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Pachim Abhaipur
|
AS-16-007-006-009/396
()
|
0416007000NRG24200120240431093
|
20/01/2024
|
NERESH KEOAT
|
0416007WL030717
|
NERESH KEOAT
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146251830
|
|
NERESH KEOAT
|
UCO BANK(607066)
|
|
63
|
Pachim Abhaipur
|
AS-16-007-006-009/504
()
|
0416007000NRG24200120240431100
|
20/01/2024
|
Bacha Babu Singh
|
0416007WL030717
|
Bacha Babu Singh
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146251817
|
|
BACHA BABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Pachim Abhaipur
|
AS-16-007-006-009/504
()
|
0416007000NRG24200120240431101
|
20/01/2024
|
Bacha Babu Singh
|
0416007WL030717
|
Bacha Babu Singh
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
25/03/2024
|
|
2146251818
|
|
SUMI HAZARIKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pachim Abhaipur
|
AS-16-007-006-009/711
()
|
0416007000NRG24200120240431103
|
20/01/2024
|
Rina Paul
|
0416007WL030717
|
Rina Paul
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
25/03/2024
|
|
2146251819
|
|
RINA PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Pachim Abhaipur
|
AS-16-007-006-009/83
()
|
0416007000NRG24200120240431106
|
20/01/2024
|
Golapi Lahan
|
0416007WL030717
|
Golapi Lahan
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
25/03/2024
|
|
2146251833
|
|
GOLAPI LAHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63546
|
63546
|
|
|
|
|
|
|
|
|
67
|
Pachim Abhaipur
|
AS-16-007-005-001/87
()
|
0416007000NRG24200120240431131
|
20/01/2024
|
Soshi Tanti
|
0416007WL030721
|
Soshi Tanti
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2146251812
|
|
SOSHI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pachim Abhaipur
|
AS-16-007-006-009/113
()
|
0416007000NRG24200120240431083
|
20/01/2024
|
PUNI GOGOI
|
0416007WL030717
|
PUNI GOGOI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2146251813
|
|
PUNI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pachim Abhaipur
|
AS-16-007-006-009/16
()
|
0416007000NRG24200120240431089
|
20/01/2024
|
Dipali Gogoi
|
0416007WL030717
|
Dipali Gogoi
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2146251815
|
|
DIPALI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Pachim Abhaipur
|
AS-16-007-006-009/44
()
|
0416007000NRG24200120240431098
|
20/01/2024
|
Binu Changmai
|
0416007WL030717
|
Binu Changmai
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2146251814
|
|
BINU CHANGAMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
71
|
Pachim Abhaipur
|
AS-16-007-006-009/1057
()
|
0416007000NRG24200120240431080
|
20/01/2024
|
Nomita Paul
|
0416007WL030717
|
Nomita Paul
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2146251867
|
|
MRS NOMITA PAUL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pachim Abhaipur
|
AS-16-007-006-009/12
()
|
0416007000NRG24200120240431086
|
20/01/2024
|
Suman Dev Paul
|
0416007WL030717
|
Suman Dev Paul
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
25/03/2024
|
|
2146251841
|
|
Suman Dev Paul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Pachim Abhaipur
|
AS-16-007-006-009/54
()
|
0416007000NRG24200120240431102
|
20/01/2024
|
Sapna Paul Mandal
|
0416007WL030717
|
Sapna Paul Mandal
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2146251868
|
|
SAPNA PAUL MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138516
|
138516
|
|
|
|
|
|
|
|