|
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-30-009-006-010/3390841
(BENORA)
|
2430009006NRG24011120230753260
|
15/11/2023
|
BHABESH MISTRY
|
2430009006WL052249
|
BHABESH MISTRY
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8999968824
|
|
BHABESH MISTRY
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-006-010/3390847
(BENORA)
|
2430009006NRG24011120230753279
|
15/11/2023
|
KIRAN MANDAL
|
2430009006WL052252
|
KIRAN MANDAL
|
00045
|
BARB0UMARKO
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8999968789
|
|
KIRAN MANDAL
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-006-010/3390847
(BENORA)
|
2430009006NRG24011120230753278
|
15/11/2023
|
SUNDARI MANDAL
|
2430009006WL052252
|
SUNDARI MANDAL
|
00045
|
BARB0UMARKO
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8999968785
|
|
SUNDARI MANDAL
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-006-010/3390852
(BENORA)
|
2430009006NRG24011120230753266
|
15/11/2023
|
SALMAN PANGI
|
2430009006WL052250
|
SALMAN PANGI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8999968790
|
|
SALMAN PANGI
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-006-010/3390857
(BENORA)
|
2430009006NRG24041120230758405
|
15/11/2023
|
PRITILATA PARAMANIK
|
2430009006WL053017
|
PRITILATA PARAMANIK
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8999968786
|
|
PRITILATA PARAMANIK
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-006-010/3390869
(BENORA)
|
2430009006NRG24011120230753297
|
15/11/2023
|
DILIP SARKAR
|
2430009006WL052255
|
DILIP SARKAR
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968788
|
|
DILIP SARKAR
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-006-010/3390884
(BENORA)
|
2430009006NRG24011120230753272
|
15/11/2023
|
ROKSHIT MOHILDAR
|
2430009006WL052251
|
ROKSHIT MOHILDAR
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968787
|
|
ROKSHIT MOHILDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-006-006/23854
(BENORA)
|
2430009006NRG24011120230753227
|
15/11/2023
|
KAMALU HANTAL
|
2430009006WL052246
|
KAMALU HANTAL
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8999968822
|
|
MR KAMALU HANTAL
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-006-006/3390810
(BENORA)
|
2430009006NRG24011120230753228
|
15/11/2023
|
RAJIBO GUNTHA
|
2430009006WL052246
|
RAJIBO GUNTHA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8999968821
|
|
MISS MITA KHARA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-006-009/25849
(BENORA)
|
2430009006NRG24011120230753274
|
15/11/2023
|
MIHIRA RAY
|
2430009006WL052252
|
MIHIRA RAY
|
00415
|
SBIN0001341
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8999968802
|
|
MR MIHIR ROY
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-006-009/338994
(BENORA)
|
2430009006NRG24011120230753270
|
15/11/2023
|
BARAS SIPHIA
|
2430009006WL052251
|
BARAS SIPHIA
|
00415
|
SBIN0001341
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8999968825
|
|
MR GURU SUPHIA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-006-009/33906
(BENORA)
|
2430009006NRG24011120230753249
|
15/11/2023
|
ANANDA SARKAR
|
2430009006WL052248
|
ANANDA SARKAR
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8999968799
|
|
MR ANANDA SARAKAR
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-006-009/33907
(BENORA)
|
2430009006NRG24011120230753241
|
15/11/2023
|
SIMA SARAKAR
|
2430009006WL052247
|
SIMA SARAKAR
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8999968798
|
|
MRS SIMA SARKAR
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-006-009/33907
(BENORA)
|
2430009006NRG24011120230753240
|
15/11/2023
|
SUJIT SARKAR
|
2430009006WL052247
|
SUJIT SARKAR
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8999968823
|
|
MRS SIMA SARKAR
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-006-009/3390838
(BENORA)
|
2430009006NRG24011120230753230
|
15/11/2023
|
ABHIJIT BISWAS
|
2430009006WL052246
|
ABHIJIT BISWAS
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8999968804
|
|
MR DHANYA BISWAS
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-006-009/3390885
(BENORA)
|
2430009006NRG24011120230753295
|
15/11/2023
|
DEBENDRA SARDAR
|
2430009006WL052255
|
DEBENDRA SARDAR
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8999968800
|
|
MR DEBENDRA SARDAR
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-006-010/3390858
(BENORA)
|
2430009006NRG24011120230753245
|
15/11/2023
|
BHANA GOUD
|
2430009006WL052247
|
BHANA GOUD
|
00415
|
SBIN0001341
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8999968796
|
|
MRS BHANA GOUD
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-006-010/3390858
(BENORA)
|
2430009006NRG24011120230753246
|
15/11/2023
|
BHANA GOUD
|
2430009006WL052247
|
BHANA GOUD
|
00415
|
SBIN0001341
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8999968797
|
|
MRS BHANA GOUD
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-006-010/3390862
(BENORA)
|
2430009006NRG24011120230753262
|
15/11/2023
|
LAKHMIRANI ROY
|
2430009006WL052249
|
LAKHMIRANI ROY
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8999968794
|
|
MRS LAXMIRANI RAY
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-006-010/3390862
(BENORA)
|
2430009006NRG24011120230753263
|
15/11/2023
|
LAKHMIRANI ROY
|
2430009006WL052249
|
LAKHMIRANI ROY
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8999968795
|
|
MRS LAXMIRANI RAY
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-006-010/3390870
(BENORA)
|
2430009006NRG24011120230753289
|
15/11/2023
|
LAKHI MANDAL
|
2430009006WL052253
|
LAKHI MANDAL
|
00415
|
SBIN0001341
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8999968803
|
|
MRS LAKHI MANDAL
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-006-010/3390882
(BENORA)
|
2430009006NRG24011120230753258
|
15/11/2023
|
SUBRATA GHARAMI
|
2430009006WL052248
|
SUBRATA GHARAMI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8999968801
|
|
MR SUBRATA GHARAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
23
|
UMERKOTE
|
OR-30-009-006-009/3390892
(BENORA)
|
2430009006NRG24011120230753250
|
15/11/2023
|
BUDAMAN BHATRA
|
2430009006WL052248
|
BUDAMAN BHATRA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8999968810
|
|
SHRI BUDAMAN BHATRA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-006-009/3390892
(BENORA)
|
2430009006NRG24011120230753251
|
15/11/2023
|
BUDAMAN BHATRA
|
2430009006WL052248
|
BUDAMAN BHATRA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8999968811
|
|
SHRI BUDAMAN BHATRA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-006-009/3390893
(BENORA)
|
2430009006NRG24011120230753242
|
15/11/2023
|
SONDHAR GOUD
|
2430009006WL052247
|
SONDHAR GOUD
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8999968820
|
|
MR SONDHAR GOUD
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-006-009/3390893
(BENORA)
|
2430009006NRG24011120230753243
|
15/11/2023
|
SONDHAR GOUD
|
2430009006WL052247
|
SONDHAR GOUD
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8999968819
|
|
MR SONDHAR GOUD
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-006-009/3390895
(BENORA)
|
2430009006NRG24011120230753244
|
15/11/2023
|
ARJUN SUPHIA
|
2430009006WL052247
|
ARJUN SUPHIA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8999968805
|
|
MR ARJUN SUPHIA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-006-009/3390896
(BENORA)
|
2430009006NRG24011120230753283
|
15/11/2023
|
DEEPAK CHANDRA HALDAR
|
2430009006WL052253
|
DEEPAK CHANDRA HALDAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968809
|
|
SHRI DEEPAK CHANDRA HALDAR
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-006-009/3390897
(BENORA)
|
2430009006NRG24011120230753284
|
15/11/2023
|
MADHUSMITA SWAIN
|
2430009006WL052253
|
MADHUSMITA SWAIN
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968807
|
|
MRS MADHUSMITA SWAIN
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-006-009/3390897
(BENORA)
|
2430009006NRG24011120230753285
|
15/11/2023
|
MADHUSMITA SWAIN
|
2430009006WL052253
|
MADHUSMITA SWAIN
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968808
|
|
MRS MADHUSMITA SWAIN
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-006-010/3390851
(BENORA)
|
2430009006NRG24011120230753261
|
15/11/2023
|
BAPI PARAMANIK
|
2430009006WL052249
|
BAPI PARAMANIK
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8999968806
|
|
MR BAPIPARAMANIK PARAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
32
|
UMERKOTE
|
OR-30-009-006-009/3390849
(BENORA)
|
2430009006NRG24011120230753282
|
15/11/2023
|
SUPADA MONDAL
|
2430009006WL052253
|
SUPADA MONDAL
|
00415
|
SBIN0016134
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8999968813
|
|
MR SUPADA MONDAL
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-006-010/3390832
(BENORA)
|
2430009006NRG24011120230753256
|
15/11/2023
|
PRAKASH SANA
|
2430009006WL052248
|
PRAKASH SANA
|
00415
|
SBIN0016134
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8999968818
|
|
MR PRAKASH SANA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-006-010/3390889
(BENORA)
|
2430009006NRG24011120230753267
|
15/11/2023
|
CHIRANJIT SARKAR
|
2430009006WL052250
|
CHIRANJIT SARKAR
|
00415
|
SBIN0016134
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8999968812
|
|
MR CHIRANJIT SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
35
|
UMERKOTE
|
OR-30-009-006-009/3390839
(BENORA)
|
2430009006NRG24011120230753231
|
15/11/2023
|
KALYAN SARDAR
|
2430009006WL052246
|
KALYAN SARDAR
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8999968817
|
|
KALYAN SARDAR
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-006-010/3390832
(BENORA)
|
2430009006NRG24011120230753257
|
15/11/2023
|
BISWAJIT SANA
|
2430009006WL052248
|
BISWAJIT SANA
|
00468
|
UBIN0813010
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8999968816
|
|
BISWAJIT SANA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-006-010/3390892
(BENORA)
|
2430009006NRG24011120230753232
|
15/11/2023
|
AJIT MAJUMDAR
|
2430009006WL052246
|
AJIT MAJUMDAR
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8999968814
|
|
AJIT MAJUMDAR
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-006-010/3390892
(BENORA)
|
2430009006NRG24011120230753233
|
15/11/2023
|
AJIT MAJUMDAR
|
2430009006WL052246
|
AJIT MAJUMDAR
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8999968815
|
|
AJIT MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
39
|
UMERKOTE
|
OR-30-009-006-009/3390837
(BENORA)
|
2430009006NRG24011120230753292
|
15/11/2023
|
MAHANANDA SARKAR
|
2430009006WL052254
|
MAHANANDA SARKAR
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8999968793
|
|
MAHANANDA SARKAR
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-006-009/3390837
(BENORA)
|
2430009006NRG24011120230753291
|
15/11/2023
|
URMILA SARAKAR
|
2430009006WL052254
|
URMILA SARAKAR
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8999968792
|
|
URMILA SARAKAR
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-006-010/3390870
(BENORA)
|
2430009006NRG24011120230753290
|
15/11/2023
|
RAJKUMAR
|
2430009006WL052253
|
RAJKUMAR
|
00553
|
INDB0000695
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8999968791
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121818
|
121818
|
|
|
|
|
|
|
|