|
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-16-007-006-009/363-A
()
|
0416007000NRG24180120240429144
|
18/01/2024
|
SUNDARI PROJA
|
0416007WL030578
|
SUNDARI PROJA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2129566427
|
|
SUNDARI PRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pachim Abhaipur
|
AS-16-007-006-009/895
()
|
0416007000NRG24180120240429496
|
18/01/2024
|
Amala Guwala
|
0416007WL030592
|
Amala Guwala
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2129566441
|
|
AMALA GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
Pachim Abhaipur
|
AS-16-007-006-008/4
()
|
0416007000NRG24180120240429129
|
18/01/2024
|
JODU TANTI
|
0416007WL030578
|
JODU TANTI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2129566417
|
|
YADU TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pachim Abhaipur
|
AS-16-007-006-009/117
()
|
0416007000NRG24180120240429135
|
18/01/2024
|
ALOMONI PROJA
|
0416007WL030578
|
ALOMONI PROJA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2129566423
|
|
Alamani Praja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Pachim Abhaipur
|
AS-16-007-006-009/129
()
|
0416007000NRG24180120240429136
|
18/01/2024
|
SUWASH KEOUT
|
0416007WL030578
|
SUWASH KEOUT
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2129566418
|
|
DUBASHI KEUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pachim Abhaipur
|
AS-16-007-006-009/13
()
|
0416007000NRG24180120240429478
|
18/01/2024
|
MANOB NAYOK
|
0416007WL030592
|
MANOB NAYOK
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2129566416
|
|
MANOB NAYOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Pachim Abhaipur
|
AS-16-007-006-009/190
()
|
0416007000NRG24180120240429479
|
18/01/2024
|
Mahindra Nayak
|
0416007WL030592
|
Mahindra Nayak
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2129566424
|
|
Mahindra Nayok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Pachim Abhaipur
|
AS-16-007-006-009/21
()
|
0416007000NRG24180120240429137
|
18/01/2024
|
SUKURMONE BEHERA
|
0416007WL030578
|
SUKURMONE BEHERA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2129566413
|
|
CHUKAMARI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pachim Abhaipur
|
AS-16-007-006-009/222
()
|
0416007000NRG24180120240429480
|
18/01/2024
|
Manik Gowala
|
0416007WL030592
|
Manik Gowala
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2129566433
|
|
MANIK GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pachim Abhaipur
|
AS-16-007-006-009/248
()
|
0416007000NRG24180120240429141
|
18/01/2024
|
Bijoy Kaul
|
0416007WL030578
|
Bijoy Kaul
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2129566419
|
|
BIJOY KAL
|
UCO BANK(607066)
|
|
11
|
Pachim Abhaipur
|
AS-16-007-006-009/249
()
|
0416007000NRG24180120240429142
|
18/01/2024
|
Sachin Kaul
|
0416007WL030578
|
Sachin Kaul
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2129566435
|
|
JAIMATI KAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pachim Abhaipur
|
AS-16-007-006-009/252
()
|
0416007000NRG24180120240429481
|
18/01/2024
|
Aruna Sevak
|
0416007WL030592
|
Aruna Sevak
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2129566442
|
|
ARUNA SEBAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pachim Abhaipur
|
AS-16-007-006-009/380
()
|
0416007000NRG24180120240429145
|
18/01/2024
|
RANJIT PROJA
|
0416007WL030578
|
RANJIT PROJA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2129566428
|
|
Ranjit Praja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Pachim Abhaipur
|
AS-16-007-006-009/40
()
|
0416007000NRG24180120240429146
|
18/01/2024
|
SRI DEBARU GUWALA
|
0416007WL030578
|
SRI DEBARU GUWALA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2129566415
|
|
DEBARU GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pachim Abhaipur
|
AS-16-007-006-009/413
()
|
0416007000NRG24180120240429483
|
18/01/2024
|
Kanu Bhumij
|
0416007WL030592
|
Kanu Bhumij
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2129566420
|
|
KANU BHUMIJ
|
UCO BANK(607066)
|
|
16
|
Pachim Abhaipur
|
AS-16-007-006-009/418
()
|
0416007000NRG24180120240429484
|
18/01/2024
|
Rakhi Boraik
|
0416007WL030592
|
Rakhi Boraik
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2129566425
|
|
RAKHI BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pachim Abhaipur
|
AS-16-007-006-009/419
()
|
0416007000NRG24180120240429485
|
18/01/2024
|
Sapna Boraik
|
0416007WL030592
|
Sapna Boraik
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2129566431
|
|
SWAPNA BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pachim Abhaipur
|
AS-16-007-006-009/489
()
|
0416007000NRG24180120240429486
|
18/01/2024
|
Dhansingh Tanti
|
0416007WL030592
|
Dhansingh Tanti
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2129566421
|
|
DHANSINGH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pachim Abhaipur
|
AS-16-007-006-009/497
()
|
0416007000NRG24180120240429147
|
18/01/2024
|
Debar Garh
|
0416007WL030578
|
Debar Garh
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2129566436
|
|
DIBA GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pachim Abhaipur
|
AS-16-007-006-009/498
()
|
0416007000NRG24180120240429487
|
18/01/2024
|
Jaymoti Boraik
|
0416007WL030592
|
Jaymoti Boraik
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2129566422
|
|
JAJAMATI BARAIK
|
UCO BANK(607066)
|
|
21
|
Pachim Abhaipur
|
AS-16-007-006-009/507
()
|
0416007000NRG24180120240429488
|
18/01/2024
|
Sujita Sagar
|
0416007WL030592
|
Sujita Sagar
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2129566440
|
|
SUJITA SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pachim Abhaipur
|
AS-16-007-006-009/51
()
|
0416007000NRG24180120240429149
|
18/01/2024
|
LOKHI MURA
|
0416007WL030578
|
LOKHI MURA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2129566412
|
|
Lakshi Mura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Pachim Abhaipur
|
AS-16-007-006-009/515
()
|
0416007000NRG24180120240429489
|
18/01/2024
|
Raju Proja
|
0416007WL030592
|
Raju Proja
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2129566439
|
|
SUNAI PROJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pachim Abhaipur
|
AS-16-007-006-009/53
()
|
0416007000NRG24180120240429490
|
18/01/2024
|
MAMONI TANTI
|
0416007WL030592
|
MAMONI TANTI
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2129566414
|
|
MAMONI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pachim Abhaipur
|
AS-16-007-006-009/550
()
|
0416007000NRG24180120240429150
|
18/01/2024
|
Mangeswari Bhakta
|
0416007WL030578
|
Mangeswari Bhakta
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2129566438
|
|
MANGGESWARI BHAKTA
|
UCO BANK(607066)
|
|
26
|
Pachim Abhaipur
|
AS-16-007-006-009/562
()
|
0416007000NRG24180120240429491
|
18/01/2024
|
John Tanti
|
0416007WL030592
|
John Tanti
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2129566437
|
|
JAN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pachim Abhaipur
|
AS-16-007-006-009/593
()
|
0416007000NRG24180120240429151
|
18/01/2024
|
JUNAKI RAJAK
|
0416007WL030578
|
JUNAKI RAJAK
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2129566434
|
|
Jonaki Rajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Pachim Abhaipur
|
AS-16-007-006-009/710
()
|
0416007000NRG24180120240429152
|
18/01/2024
|
Gopal Proja
|
0416007WL030578
|
Gopal Proja
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2129566426
|
|
GAPAL PRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pachim Abhaipur
|
AS-16-007-006-009/76
()
|
0416007000NRG24180120240429154
|
18/01/2024
|
PROFULLA BARAIK
|
0416007WL030578
|
PROFULLA BARAIK
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2129566430
|
|
PROFULA BORAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64736
|
64736
|
|
|
|
|
|
|
|
|
30
|
Pachim Abhaipur
|
AS-16-007-006-009/271
()
|
0416007000NRG24180120240429482
|
18/01/2024
|
Bhojoram Keot
|
0416007WL030592
|
Bhojoram Keot
|
00165
|
IBKL0002105
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2129566408
|
|
SULEKHA KEOUT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
31
|
Pachim Abhaipur
|
AS-16-007-006-009/1054
()
|
0416007000NRG24180120240429133
|
18/01/2024
|
Sulekha Baraik
|
0416007WL030578
|
Sulekha Baraik
|
00415
|
SBIN0007998
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2129566409
|
|
SULEKHA BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
32
|
Pachim Abhaipur
|
AS-16-007-006-009/50
()
|
0416007000NRG24180120240429148
|
18/01/2024
|
JOYMOTI URANG
|
0416007WL030578
|
JOYMOTI URANG
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2129566402
|
|
Jajamati Orang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Pachim Abhaipur
|
AS-16-007-006-009/727
()
|
0416007000NRG24180120240429153
|
18/01/2024
|
BINDA MAJUWAR
|
0416007WL030578
|
BINDA MAJUWAR
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2129566403
|
|
BINDA MAJUBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pachim Abhaipur
|
AS-16-007-006-009/799
()
|
0416007000NRG24180120240429492
|
18/01/2024
|
Tulan Gogoi
|
0416007WL030592
|
Tulan Gogoi
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2129566407
|
|
TULAN GOGOI
|
UCO BANK(607066)
|
|
35
|
Pachim Abhaipur
|
AS-16-007-006-009/800
()
|
0416007000NRG24180120240429493
|
18/01/2024
|
Manju Behera
|
0416007WL030592
|
Manju Behera
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2129566405
|
|
MANJU BEHERA
|
UCO BANK(607066)
|
|
36
|
Pachim Abhaipur
|
AS-16-007-006-009/800
()
|
0416007000NRG24180120240429494
|
18/01/2024
|
Manju Behera
|
0416007WL030592
|
Manju Behera
|
00462
|
UCBA0000426
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2129566406
|
|
ANISHA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pachim Abhaipur
|
AS-16-007-006-009/805
()
|
0416007000NRG24180120240429495
|
18/01/2024
|
Janoki Gowala
|
0416007WL030592
|
Janoki Gowala
|
00462
|
UCBA0000426
|
476
|
476
|
Processed
|
25/03/2024
|
|
2129566404
|
|
KARAN GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
38
|
Pachim Abhaipur
|
AS-16-007-006-009/1030
()
|
0416007000NRG24180120240429130
|
18/01/2024
|
Madobi Kal
|
0416007WL030578
|
Madobi Kal
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2129566398
|
|
MADHABI KAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pachim Abhaipur
|
AS-16-007-006-009/1053
()
|
0416007000NRG24180120240429131
|
18/01/2024
|
Sangita Chik
|
0416007WL030578
|
Sangita Chik
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2129566401
|
|
SANGITA CIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pachim Abhaipur
|
AS-16-007-006-009/1054
()
|
0416007000NRG24180120240429132
|
18/01/2024
|
Tufan Baraik
|
0416007WL030578
|
Tufan Baraik
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2129566400
|
|
TUFAN BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pachim Abhaipur
|
AS-16-007-006-009/1055
()
|
0416007000NRG24180120240429134
|
18/01/2024
|
Manja Nayak
|
0416007WL030578
|
Manja Nayak
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2129566399
|
|
MANJA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
42
|
Pachim Abhaipur
|
AS-16-007-006-009/236
()
|
0416007000NRG24180120240429138
|
18/01/2024
|
ELIZABETH URANG
|
0416007WL030578
|
ELIZABETH URANG
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2129566429
|
|
Elizabet Khalko
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Pachim Abhaipur
|
AS-16-007-006-009/237
()
|
0416007000NRG24180120240429139
|
18/01/2024
|
DIPALI URANG
|
0416007WL030578
|
DIPALI URANG
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2129566411
|
|
RUPAFINA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pachim Abhaipur
|
AS-16-007-006-009/239
()
|
0416007000NRG24180120240429140
|
18/01/2024
|
ANUJA URANG
|
0416007WL030578
|
ANUJA URANG
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2129566410
|
|
MISS ANUJA ORANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pachim Abhaipur
|
AS-16-007-006-009/341
()
|
0416007000NRG24180120240429143
|
18/01/2024
|
HELENA URANG
|
0416007WL030578
|
HELENA URANG
|
00703
|
AIRP0000001
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2129566432
|
|
Helana Orang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107814
|
107814
|
|
|
|
|
|
|
|