|
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
|
UMERKOTE
|
OR-30-009-002-001/30212
(BADAKUMARI)
|
2430009002NRG24110620230289081
|
11/06/2023
|
Sangita Biswas
|
2430009002WL007100
|
Sangita Biswas
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567397495
|
|
SANGITA BISWAS
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-002-002/30119
(BADAKUMARI)
|
2430009002NRG24110620230289086
|
11/06/2023
|
ARABINDA SARAKAR
|
2430009002WL007100
|
ARABINDA SARAKAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567397494
|
|
ARABINDA SARKAR
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-002-002/9055
(BADAKUMARI)
|
2430009002NRG24110620230289103
|
11/06/2023
|
RABIN BISWAS
|
2430009002WL007100
|
RABIN BISWAS
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567397496
|
|
RABIN BISWAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-002-001/31006
(BADAKUMARI)
|
2430009002NRG24110620230289082
|
11/06/2023
|
ARATI SARKAR
|
2430009002WL007100
|
ARATI SARKAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567397480
|
|
MRS ARATI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-002-001/31006
(BADAKUMARI)
|
2430009002NRG24110620230289083
|
11/06/2023
|
KAKHIL SARKAR
|
2430009002WL007100
|
KAKHIL SARKAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567397493
|
|
MR KAKHIL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-002-002/1885
(BADAKUMARI)
|
2430009002NRG24110620230289084
|
11/06/2023
|
NILIMA MAJUMDER
|
2430009002WL007100
|
NILIMA MAJUMDER
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567397478
|
|
MRS NILIMA MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-002-002/30119
(BADAKUMARI)
|
2430009002NRG24110620230289085
|
11/06/2023
|
BEBI SARKAR
|
2430009002WL007100
|
BEBI SARKAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567397486
|
|
MRS BEBI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMERKOTE
|
OR-30-009-002-002/30693
(BADAKUMARI)
|
2430009002NRG24110620230289087
|
11/06/2023
|
SAMRAT BISWAS
|
2430009002WL007100
|
SAMRAT BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567397489
|
|
MR SAMRAT BISWAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-002-002/31194
(BADAKUMARI)
|
2430009002NRG24110620230289088
|
11/06/2023
|
MALATI BISWAS
|
2430009002WL007100
|
MALATI BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567397485
|
|
MRS MALATI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-002-002/31195
(BADAKUMARI)
|
2430009002NRG24110620230289089
|
11/06/2023
|
BISWAJIT KANJILAL
|
2430009002WL007100
|
BISWAJIT KANJILAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567397491
|
|
MR BISWAJIT KANJILAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMERKOTE
|
OR-30-009-002-002/31195
(BADAKUMARI)
|
2430009002NRG24110620230289090
|
11/06/2023
|
BITIKA KANJILAL
|
2430009002WL007100
|
BITIKA KANJILAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567397483
|
|
MRS BITHIKA KANJILAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMERKOTE
|
OR-30-009-002-002/31196
(BADAKUMARI)
|
2430009002NRG24110620230289091
|
11/06/2023
|
SUJIT MANDAL
|
2430009002WL007100
|
SUJIT MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567397492
|
|
SUJIT MANDAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
UMERKOTE
|
OR-30-009-002-002/31198
(BADAKUMARI)
|
2430009002NRG24110620230289095
|
11/06/2023
|
DEEPALI SEAL
|
2430009002WL007100
|
DEEPALI SEAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567397488
|
|
MRS DEEPALI SEAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMERKOTE
|
OR-30-009-002-002/31198
(BADAKUMARI)
|
2430009002NRG24110620230289094
|
11/06/2023
|
SUSANT KUMAR SEAL
|
2430009002WL007100
|
SUSANT KUMAR SEAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567397490
|
|
MR SUSANT KUMAR SEAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMERKOTE
|
OR-30-009-002-002/8951
(BADAKUMARI)
|
2430009002NRG24110620230289098
|
11/06/2023
|
LALITA BISWASA
|
2430009002WL007100
|
LALITA BISWASA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567397482
|
|
MRS LALITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMERKOTE
|
OR-30-009-002-002/8951
(BADAKUMARI)
|
2430009002NRG24110620230289097
|
11/06/2023
|
SUBHENDU BISWAS
|
2430009002WL007100
|
SUBHENDU BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567397481
|
|
SUBENDU BISWAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMERKOTE
|
OR-30-009-002-002/9040
(BADAKUMARI)
|
2430009002NRG24110620230289101
|
11/06/2023
|
ANITA SARKAR
|
2430009002WL007100
|
ANITA SARKAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567397477
|
|
MRS ANITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMERKOTE
|
OR-30-009-002-002/9040
(BADAKUMARI)
|
2430009002NRG24110620230289100
|
11/06/2023
|
PRADEEP SARKAR
|
2430009002WL007100
|
PRADEEP SARKAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567397474
|
|
MR PRADIPAKUMAR SARAKARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMERKOTE
|
OR-30-009-002-002/9049
(BADAKUMARI)
|
2430009002NRG24110620230289102
|
11/06/2023
|
MAMATA HALDAR
|
2430009002WL007100
|
MAMATA HALDAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567397479
|
|
MRS MAMATA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMERKOTE
|
OR-30-009-002-002/9055
(BADAKUMARI)
|
2430009002NRG24110620230289104
|
11/06/2023
|
ANJALI BISWAS
|
2430009002WL007100
|
ANJALI BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567397473
|
|
MRS ANJALI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMERKOTE
|
OR-30-009-002-002/9145
(BADAKUMARI)
|
2430009002NRG24110620230289105
|
11/06/2023
|
PRAMILA BAIN
|
2430009002WL007100
|
PRAMILA BAIN
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567397484
|
|
MRS PRAMILA BAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMERKOTE
|
OR-30-009-002-002/9179
(BADAKUMARI)
|
2430009002NRG24110620230289107
|
11/06/2023
|
RINA BISWAS
|
2430009002WL007100
|
RINA BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567397476
|
|
MRS RINA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMERKOTE
|
OR-30-009-002-002/9179
(BADAKUMARI)
|
2430009002NRG24110620230289106
|
11/06/2023
|
SUJIT BISWAS
|
2430009002WL007100
|
SUJIT BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567397475
|
|
MR SUJIT BISWAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMERKOTE
|
OR-30-009-002-002/9180
(BADAKUMARI)
|
2430009002NRG24110620230289108
|
11/06/2023
|
PRAVATI SARKAR
|
2430009002WL007100
|
PRAVATI SARKAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567397487
|
|
MRS PRAVATI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
25
|
UMERKOTE
|
OR-30-009-002-002/31196
(BADAKUMARI)
|
2430009002NRG24110620230289092
|
11/06/2023
|
PURNIMA MANDAL
|
2430009002WL007100
|
PURNIMA MANDAL
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567397472
|
|
MISS PURNIMA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMERKOTE
|
OR-30-009-002-002/31197
(BADAKUMARI)
|
2430009002NRG24110620230289093
|
11/06/2023
|
NISIKANTA BISWAS
|
2430009002WL007100
|
NISIKANTA BISWAS
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567397471
|
|
NISIKANT BISWAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|