|
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-16-007-005-008/665
()
|
0416007000NRG24060320240489751
|
06/03/2024
|
Ananta Nayak
|
0416007WL033385
|
Ananta Nayak
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3218311466
|
|
ANONTA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
Pachim Abhaipur
|
AS-16-007-005-008/67
()
|
0416007000NRG24060320240489752
|
06/03/2024
|
Nandakishor Baraik
|
0416007WL033385
|
Nandakishor Baraik
|
00078
|
CNRB0005406
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3218311470
|
|
Nand Kishor Boraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
Pachim Abhaipur
|
AS-16-007-005-009/155
()
|
0416007000NRG24060320240489760
|
06/03/2024
|
Radha Chetry
|
0416007WL033385
|
Radha Chetry
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3218311477
|
|
RADHA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pachim Abhaipur
|
AS-16-007-005-010/115
()
|
0416007000NRG24060320240489764
|
06/03/2024
|
Sanu Chetry
|
0416007WL033385
|
Sanu Chetry
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3218311476
|
|
SANU CHETRY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
Pachim Abhaipur
|
AS-16-007-005-008/744
()
|
0416007000NRG24060320240489755
|
06/03/2024
|
CHUKURMANI MAJHI
|
0416007WL033385
|
CHUKURMANI MAJHI
|
00415
|
SBIN0009191
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3218311469
|
|
Chukurmani Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Pachim Abhaipur
|
AS-16-007-005-008/748
()
|
0416007000NRG24060320240489756
|
06/03/2024
|
Babita Bhumij
|
0416007WL033385
|
Babita Bhumij
|
00415
|
SBIN0009191
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3218311468
|
|
Babita Bhumij
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Pachim Abhaipur
|
AS-16-007-005-008/749
()
|
0416007000NRG24060320240489757
|
06/03/2024
|
Pingki Garh Sobar
|
0416007WL033385
|
Pingki Garh Sobar
|
00415
|
SBIN0009191
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218311467
|
|
MRS PINGKI GARH SOBAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pachim Abhaipur
|
AS-16-007-005-009/14
()
|
0416007000NRG24060320240489759
|
06/03/2024
|
Raju Munda
|
0416007WL033385
|
Raju Munda
|
00415
|
SBIN0009191
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3218311465
|
|
Raju Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
9
|
Pachim Abhaipur
|
AS-16-007-005-008/1047
()
|
0416007000NRG24060320240489746
|
06/03/2024
|
Sanjay Boraik
|
0416007WL033385
|
Sanjay Boraik
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3218311463
|
|
SANJAY BORAIK
|
UCO BANK(607066)
|
|
10
|
Pachim Abhaipur
|
AS-16-007-005-008/1049
()
|
0416007000NRG24060320240489747
|
06/03/2024
|
Ruhit Singh
|
0416007WL033385
|
Ruhit Singh
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3218311462
|
|
RUHIT SINGH
|
UCO BANK(607066)
|
|
11
|
Pachim Abhaipur
|
AS-16-007-005-008/1052
()
|
0416007000NRG24060320240489748
|
06/03/2024
|
Anil Nayak
|
0416007WL033385
|
Anil Nayak
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
23/04/2024
|
|
3218311464
|
|
ANIL NAYAK
|
UCO BANK(607066)
|
|
12
|
Pachim Abhaipur
|
AS-16-007-005-008/13
()
|
0416007000NRG24060320240489749
|
06/03/2024
|
Jiten Borai
|
0416007WL033385
|
Jiten Borai
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3218311475
|
|
Jiten Boraik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Pachim Abhaipur
|
AS-16-007-005-008/610
()
|
0416007000NRG24060320240489750
|
06/03/2024
|
JIBON BANIK DAS
|
0416007WL033385
|
JIBON BANIK DAS
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3218311473
|
|
JIBON BANIKDAS
|
UCO BANK(607066)
|
|
14
|
Pachim Abhaipur
|
AS-16-007-005-008/676
()
|
0416007000NRG24060320240489753
|
06/03/2024
|
Khogen Tanti
|
0416007WL033385
|
Khogen Tanti
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3218311480
|
|
Khogen Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Pachim Abhaipur
|
AS-16-007-005-008/68
()
|
0416007000NRG24060320240489754
|
06/03/2024
|
Sivani Urang
|
0416007WL033385
|
Sivani Urang
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3218311479
|
|
SIBANI URANG
|
UCO BANK(607066)
|
|
16
|
Pachim Abhaipur
|
AS-16-007-005-008/781
()
|
0416007000NRG24060320240489758
|
06/03/2024
|
Jyoti Urang
|
0416007WL033385
|
Jyoti Urang
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3218311474
|
|
JYOTI ORANG
|
UCO BANK(607066)
|
|
17
|
Pachim Abhaipur
|
AS-16-007-005-009/278
()
|
0416007000NRG24060320240489761
|
06/03/2024
|
Radhika Chetry
|
0416007WL033385
|
Radhika Chetry
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3218311471
|
|
RADHIKA CHETRY
|
UCO BANK(607066)
|
|
18
|
Pachim Abhaipur
|
AS-16-007-005-009/789
()
|
0416007000NRG24060320240489762
|
06/03/2024
|
Bidyut Das
|
0416007WL033385
|
Bidyut Das
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3218311472
|
|
Biddut Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Pachim Abhaipur
|
AS-16-007-005-009/808
()
|
0416007000NRG24060320240489763
|
06/03/2024
|
KALPANA DEVEE
|
0416007WL033385
|
KALPANA DEVEE
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
23/04/2024
|
|
3218311478
|
|
KALPANA DEVEE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38556
|
38556
|
|
|
|
|
|
|
|