|
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-30-009-003-003/16660
(BHAMINI)
|
2430009003NRG24061120230764156
|
06/11/2023
|
SANAMATI BHATRA
|
2430009003WL053793
|
SANAMATI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450813
|
|
MRS SAN BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-003-003/16667
(BHAMINI)
|
2430009003NRG24061120230764157
|
06/11/2023
|
LACHANDEI MAJHI
|
2430009003WL053793
|
LACHANDEI MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450816
|
|
MRS LOCHHANDEI MAJHI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-003-003/16668
(BHAMINI)
|
2430009003NRG24061120230764158
|
06/11/2023
|
AGADU BHATRA
|
2430009003WL053793
|
AGADU BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450811
|
|
MR AGDU BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-003-003/16668
(BHAMINI)
|
2430009003NRG24061120230764159
|
06/11/2023
|
AGADU BHATRA
|
2430009003WL053793
|
AGADU BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450812
|
|
MR AGDU BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-003-003/16887
(BHAMINI)
|
2430009003NRG24061120230764164
|
06/11/2023
|
SADAN BHATRA
|
2430009003WL053793
|
SADAN BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450814
|
|
MR SADAN BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-003-003/16887
(BHAMINI)
|
2430009003NRG24061120230764165
|
06/11/2023
|
SUATI BHATRA
|
2430009003WL053793
|
SUATI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450815
|
|
MRS SUATI BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-003-003/30112
(BHAMINI)
|
2430009003NRG24061120230764175
|
06/11/2023
|
SUPRIYA DAS
|
2430009003WL053793
|
SUPRIYA DAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450817
|
|
MRS SUPRIA DAS
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-003-003/30570
(BHAMINI)
|
2430009003NRG24061120230764179
|
06/11/2023
|
RAISHINGH MAJHI
|
2430009003WL053793
|
RAISHINGH MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450818
|
|
MR RAISINGH MAJHI
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-003-003/30572
(BHAMINI)
|
2430009003NRG24061120230764180
|
06/11/2023
|
MANAK BHATRA
|
2430009003WL053793
|
MANAK BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450819
|
|
MRS MANAK BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-003-003/30782
(BHAMINI)
|
2430009003NRG24061120230764186
|
06/11/2023
|
KALYAN GAINA
|
2430009003WL053793
|
KALYAN GAINA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450809
|
|
MR KALYAN GAINA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-003-004/18007
(BHAMINI)
|
2430009003NRG24061120230764194
|
06/11/2023
|
JITRU KOLLAR
|
2430009003WL053793
|
JITRU KOLLAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450810
|
|
MR JHITI KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
12
|
UMERKOTE
|
OR-30-009-003-002/30764
(BHAMINI)
|
2430009003NRG24061120230764197
|
06/11/2023
|
janak rajgond
|
2430009003WL053795
|
janak rajgond
|
00468
|
UBIN0813010
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390450822
|
|
janak rajgond
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-003-003/17127
(BHAMINI)
|
2430009003NRG24061120230764170
|
06/11/2023
|
SANKAR BISWAS
|
2430009003WL053793
|
SANKAR BISWAS
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450821
|
|
SANKAR BISWAS
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-003-003/30840
(BHAMINI)
|
2430009003NRG24061120230764191
|
06/11/2023
|
GANGABAI PANAKA
|
2430009003WL053793
|
GANGABAI PANAKA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450825
|
|
GANGABAI PANAKA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-003-003/30841
(BHAMINI)
|
2430009003NRG24061120230764192
|
06/11/2023
|
PADMABATI DAS
|
2430009003WL053793
|
PADMABATI DAS
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450826
|
|
PADMABATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
16
|
UMERKOTE
|
OR-30-009-003-003/30837
(BHAMINI)
|
2430009003NRG24061120230764188
|
06/11/2023
|
RUPDHAR PANAKA
|
2430009003WL053793
|
RUPDHAR PANAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450824
|
|
RUPDHAR PANAKA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-003-003/30838
(BHAMINI)
|
2430009003NRG24061120230764189
|
06/11/2023
|
SANTI PANAKA
|
2430009003WL053793
|
SANTI PANAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450820
|
|
SANTI PANAKA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-003-003/30839
(BHAMINI)
|
2430009003NRG24061120230764190
|
06/11/2023
|
JAYANTI PANAKA
|
2430009003WL053793
|
JAYANTI PANAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390450823
|
|
JAYANTI PANAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|