|
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-16-007-005-010/54
()
|
0416007000NRG24171120230353058
|
17/11/2023
|
Nitu Bakal
|
0416007WL026564
|
Nitu Bakal
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666421136
|
|
Nitu Bakal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
Pachim Abhaipur
|
AS-16-007-005-001/155
()
|
0416007000NRG24171120230353012
|
17/11/2023
|
Lobin Nayak
|
0416007WL026560
|
Lobin Nayak
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666421139
|
|
LOBIN NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pachim Abhaipur
|
AS-16-007-005-001/685
()
|
0416007000NRG24171120230353016
|
17/11/2023
|
NAJRU URANG
|
0416007WL026560
|
NAJRU URANG
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666421134
|
|
NAJRU URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pachim Abhaipur
|
AS-16-007-005-001/759
()
|
0416007000NRG24171120230353017
|
17/11/2023
|
Bhemsan Khalko
|
0416007WL026560
|
Bhemsan Khalko
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666421135
|
|
BHIMASEN KHALAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pachim Abhaipur
|
AS-16-007-005-008/42
()
|
0416007000NRG24171120230353048
|
17/11/2023
|
Bishnu Murah
|
0416007WL026564
|
Bishnu Murah
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666421140
|
|
BISHNU MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pachim Abhaipur
|
AS-16-007-005-008/665
()
|
0416007000NRG24171120230353031
|
17/11/2023
|
Ananta Nayak
|
0416007WL026562
|
Ananta Nayak
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666421137
|
|
ANONTA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Pachim Abhaipur
|
AS-16-007-005-009/19
()
|
0416007000NRG24171120230353025
|
17/11/2023
|
Gita Tamariya
|
0416007WL026561
|
Gita Tamariya
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666421138
|
|
GITA TAMARIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
8
|
Pachim Abhaipur
|
AS-16-007-005-008/67
()
|
0416007000NRG24171120230353032
|
17/11/2023
|
Nandakishor Baraik
|
0416007WL026562
|
Nandakishor Baraik
|
00078
|
CNRB0005406
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666421141
|
|
Nand Kishor Boraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
9
|
Pachim Abhaipur
|
AS-16-007-005-001/145
()
|
0416007000NRG24171120230353010
|
17/11/2023
|
Shankar Tanti
|
0416007WL026560
|
Shankar Tanti
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666421125
|
|
SHANGKAR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pachim Abhaipur
|
AS-16-007-005-004/818
()
|
0416007000NRG24171120230353026
|
17/11/2023
|
Gita Mura
|
0416007WL026562
|
Gita Mura
|
00415
|
SBIN0007998
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666421126
|
|
MRS GITA MURA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pachim Abhaipur
|
AS-16-007-005-008/1034
()
|
0416007000NRG24171120230353046
|
17/11/2023
|
NANDA KHARIA
|
0416007WL026564
|
NANDA KHARIA
|
00415
|
SBIN0007998
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666421132
|
|
NANDA KHARIA
|
UCO BANK(607066)
|
|
12
|
Pachim Abhaipur
|
AS-16-007-005-008/15
()
|
0416007000NRG24171120230353020
|
17/11/2023
|
Kichan Khariya
|
0416007WL026561
|
Kichan Khariya
|
00415
|
SBIN0007998
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666421123
|
|
KISON KHARIA
|
UCO BANK(607066)
|
|
13
|
Pachim Abhaipur
|
AS-16-007-005-008/17
()
|
0416007000NRG24171120230353021
|
17/11/2023
|
Sukhram Tamariya
|
0416007WL026561
|
Sukhram Tamariya
|
00415
|
SBIN0007998
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666421122
|
|
MR SUKHARAM TAMARIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pachim Abhaipur
|
AS-16-007-005-009/278
()
|
0416007000NRG24171120230353054
|
17/11/2023
|
Kamal Chetry
|
0416007WL026564
|
Kamal Chetry
|
00415
|
SBIN0007998
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666421127
|
|
Kamal Chetry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Pachim Abhaipur
|
AS-16-007-005-009/783
()
|
0416007000NRG24171120230353035
|
17/11/2023
|
Sita Chetri
|
0416007WL026562
|
Sita Chetri
|
00415
|
SBIN0007998
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666421124
|
|
SITA CHETRY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
16
|
Pachim Abhaipur
|
AS-16-007-005-008/744
()
|
0416007000NRG24171120230353049
|
17/11/2023
|
CHUKURMANI MAJHI
|
0416007WL026564
|
CHUKURMANI MAJHI
|
00415
|
SBIN0009191
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666421130
|
|
Chukurmani Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Pachim Abhaipur
|
AS-16-007-005-008/748
()
|
0416007000NRG24171120230353050
|
17/11/2023
|
Babita Bhumij
|
0416007WL026564
|
Babita Bhumij
|
00415
|
SBIN0009191
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666421129
|
|
Babita Bhumij
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Pachim Abhaipur
|
AS-16-007-005-008/749
()
|
0416007000NRG24171120230353051
|
17/11/2023
|
Pingki Garh Sobar
|
0416007WL026564
|
Pingki Garh Sobar
|
00415
|
SBIN0009191
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666421133
|
|
MRS PINGKI GARH SOBAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pachim Abhaipur
|
AS-16-007-005-009/14
()
|
0416007000NRG24171120230353023
|
17/11/2023
|
Raju Munda
|
0416007WL026561
|
Raju Munda
|
00415
|
SBIN0009191
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666421128
|
|
MR RAJU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pachim Abhaipur
|
AS-16-007-005-009/812
()
|
0416007000NRG24171120230353057
|
17/11/2023
|
Amir Bhumij
|
0416007WL026564
|
Amir Bhumij
|
00415
|
SBIN0009191
|
2142
|
2142
|
Processed
|
19/01/2024
|
|
9666421131
|
|
AMIR BHUMIJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
21
|
Pachim Abhaipur
|
AS-16-007-005-001/1074
()
|
0416007000NRG24171120230353007
|
17/11/2023
|
GOBIN SINGH GHATWAR
|
0416007WL026560
|
GOBIN SINGH GHATWAR
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666421109
|
|
GOBIN SINGH GHATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pachim Abhaipur
|
AS-16-007-005-001/1146
()
|
0416007000NRG24171120230353008
|
17/11/2023
|
Noresh Bakti
|
0416007WL026560
|
Noresh Bakti
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666421112
|
|
NORESH BAKTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pachim Abhaipur
|
AS-16-007-005-001/1207
()
|
0416007000NRG24171120230353009
|
17/11/2023
|
CHANU SARKAR
|
0416007WL026560
|
CHANU SARKAR
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666421116
|
|
CHANU SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pachim Abhaipur
|
AS-16-007-005-001/151
()
|
0416007000NRG24171120230353011
|
17/11/2023
|
Mina Sobar
|
0416007WL026560
|
Mina Sobar
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666421110
|
|
MINA SOBOR
|
UCO BANK(607066)
|
|
25
|
Pachim Abhaipur
|
AS-16-007-005-001/157
()
|
0416007000NRG24171120230353013
|
17/11/2023
|
Biren Nayak
|
0416007WL026560
|
Biren Nayak
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666421146
|
|
BIREN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pachim Abhaipur
|
AS-16-007-005-001/21
()
|
0416007000NRG24171120230353014
|
17/11/2023
|
Ramboti Ghatuwar
|
0416007WL026560
|
Ramboti Ghatuwar
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666421111
|
|
RAMBOTI GHATUWAR
|
UCO BANK(607066)
|
|
27
|
Pachim Abhaipur
|
AS-16-007-005-001/389
()
|
0416007000NRG24171120230353015
|
17/11/2023
|
Ferdush Tirky
|
0416007WL026560
|
Ferdush Tirky
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666421150
|
|
FIRDUSH TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pachim Abhaipur
|
AS-16-007-005-001/82
()
|
0416007000NRG24171120230353018
|
17/11/2023
|
Sunil Prodhan
|
0416007WL026560
|
Sunil Prodhan
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666421149
|
|
SUNIL PRODHAN
|
UCO BANK(607066)
|
|
29
|
Pachim Abhaipur
|
AS-16-007-005-001/83
()
|
0416007000NRG24171120230353019
|
17/11/2023
|
Suresh Mura
|
0416007WL026560
|
Suresh Mura
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
19/01/2024
|
|
9666421148
|
|
SURESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pachim Abhaipur
|
AS-16-007-005-008/13
()
|
0416007000NRG24171120230353028
|
17/11/2023
|
Jiten Borai
|
0416007WL026562
|
Jiten Borai
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666421145
|
|
Jiten Boraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Pachim Abhaipur
|
AS-16-007-005-008/23
()
|
0416007000NRG24171120230353029
|
17/11/2023
|
Bishal Dev
|
0416007WL026562
|
Bishal Dev
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666421117
|
|
Bishal Dev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Pachim Abhaipur
|
AS-16-007-005-008/37
()
|
0416007000NRG24171120230353047
|
17/11/2023
|
Asha Rai
|
0416007WL026564
|
Asha Rai
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666421113
|
|
ASHA RAI
|
UCO BANK(607066)
|
|
33
|
Pachim Abhaipur
|
AS-16-007-005-008/610
()
|
0416007000NRG24171120230353030
|
17/11/2023
|
JIBON BANIK DAS
|
0416007WL026562
|
JIBON BANIK DAS
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666421144
|
|
JIBON BANIKDAS
|
UCO BANK(607066)
|
|
34
|
Pachim Abhaipur
|
AS-16-007-005-008/676
()
|
0416007000NRG24171120230353033
|
17/11/2023
|
Khogen Tanti
|
0416007WL026562
|
Khogen Tanti
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666421114
|
|
Khogen Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Pachim Abhaipur
|
AS-16-007-005-008/75
()
|
0416007000NRG24171120230353022
|
17/11/2023
|
Jiten Bhumij
|
0416007WL026561
|
Jiten Bhumij
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666421115
|
|
JITEN BHUMIJ
|
UCO BANK(607066)
|
|
36
|
Pachim Abhaipur
|
AS-16-007-005-009/142
()
|
0416007000NRG24171120230353034
|
17/11/2023
|
Debraj Bonia
|
0416007WL026562
|
Debraj Bonia
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666421120
|
|
Devraj Bania
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Pachim Abhaipur
|
AS-16-007-005-009/142
()
|
0416007000NRG24171120230353024
|
17/11/2023
|
Priyonka Boniya
|
0416007WL026561
|
Priyonka Boniya
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666421121
|
|
PRIYONKA BONIYA
|
UCO BANK(607066)
|
|
38
|
Pachim Abhaipur
|
AS-16-007-005-009/23
()
|
0416007000NRG24171120230353052
|
17/11/2023
|
NITYANANDA PEGU
|
0416007WL026564
|
NITYANANDA PEGU
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666421147
|
|
NITYANANDA PEGU
|
UCO BANK(607066)
|
|
39
|
Pachim Abhaipur
|
AS-16-007-005-009/276
()
|
0416007000NRG24171120230353053
|
17/11/2023
|
Uma Sarma
|
0416007WL026564
|
Uma Sarma
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666421108
|
|
UMA SARMA
|
UCO BANK(607066)
|
|
40
|
Pachim Abhaipur
|
AS-16-007-005-009/789
()
|
0416007000NRG24171120230353036
|
17/11/2023
|
Bidyut Das
|
0416007WL026562
|
Bidyut Das
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666421143
|
|
Biddut Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Pachim Abhaipur
|
AS-16-007-005-009/808
()
|
0416007000NRG24171120230353055
|
17/11/2023
|
KALPANA DEVEE
|
0416007WL026564
|
KALPANA DEVEE
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666421142
|
|
KALPANA DEVEE
|
UCO BANK(607066)
|
|
42
|
Pachim Abhaipur
|
AS-16-007-005-009/809
()
|
0416007000NRG24171120230353056
|
17/11/2023
|
Sandhya Majhi
|
0416007WL026564
|
Sandhya Majhi
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666421119
|
|
SANDHYA MAJHI
|
UCO BANK(607066)
|
|
43
|
Pachim Abhaipur
|
AS-16-007-005-011/288
()
|
0416007000NRG24171120230353059
|
17/11/2023
|
Ajit Kurmi
|
0416007WL026564
|
Ajit Kurmi
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9666421118
|
|
AJIT KURMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45220
|
45220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90440
|
90440
|
|
|
|
|
|
|
|