|
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-30-009-010-005/29021
(HIRAPUR)
|
2430009023NRG24290620230386105
|
30/06/2023
|
RITA HALADAR
|
2430009023WL009502
|
RITA HALADAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325734636
|
|
RITA HALADAR
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-010-005/29069
(HIRAPUR)
|
2430009023NRG24290620230386112
|
30/06/2023
|
DIPANKAR MANDAL
|
2430009023WL009502
|
DIPANKAR MANDAL
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325734618
|
|
DIPANKAR MANDAL
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-010-005/30394
(HIRAPUR)
|
2430009023NRG24290620230386178
|
30/06/2023
|
dharmendra mridha
|
2430009023WL009502
|
dharmendra mridha
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325734634
|
|
dharmendra mridha
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-010-005/31070
(HIRAPUR)
|
2430009023NRG24290620230386212
|
30/06/2023
|
BIPUL MANDAL
|
2430009023WL009502
|
BIPUL MANDAL
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325734633
|
|
BIPUL MANDAL
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-010-005/31070
(HIRAPUR)
|
2430009023NRG24290620230386213
|
30/06/2023
|
SYAMALI GAIN
|
2430009023WL009502
|
SYAMALI GAIN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325734632
|
|
SYAMALI GAIN
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-010-005/31077
(HIRAPUR)
|
2430009023NRG24290620230386216
|
30/06/2023
|
MADHABI SANA
|
2430009023WL009502
|
MADHABI SANA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325734635
|
|
MADHABI SANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-010-005/29250
(HIRAPUR)
|
2430009023NRG24290620230386129
|
30/06/2023
|
TRUPT GAIN
|
2430009023WL009502
|
TRUPT GAIN
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325734619
|
|
MR PARITOSH GAIN
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-010-005/3031394
(HIRAPUR)
|
2430009023NRG24290620230386161
|
30/06/2023
|
BIDHAN MANDAL
|
2430009023WL009502
|
BIDHAN MANDAL
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325734629
|
|
MRS PRABHATI MANDAL
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-010-005/30373
(HIRAPUR)
|
2430009023NRG24290620230386173
|
30/06/2023
|
BINADINI MANDAL
|
2430009023WL009502
|
BINADINI MANDAL
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325734625
|
|
MRS BINADINI MANDAL
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-010-005/30377
(HIRAPUR)
|
2430009023NRG24290620230386174
|
30/06/2023
|
BHAJAN SARKAR
|
2430009023WL009502
|
BHAJAN SARKAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325734627
|
|
MR BHAJAN SARKAR
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-010-005/30377
(HIRAPUR)
|
2430009023NRG24290620230386175
|
30/06/2023
|
SIPRA SARAKAR
|
2430009023WL009502
|
SIPRA SARAKAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325734628
|
|
MRS SIPRA SARKAR
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-010-005/30394
(HIRAPUR)
|
2430009023NRG24290620230386176
|
30/06/2023
|
GOBINDA MIRIDHA
|
2430009023WL009502
|
GOBINDA MIRIDHA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325734631
|
|
MR GOBINDA MIRIDHA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-010-005/30394
(HIRAPUR)
|
2430009023NRG24290620230386177
|
30/06/2023
|
SUCHITRA MIRIDHA
|
2430009023WL009502
|
SUCHITRA MIRIDHA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325734626
|
|
MRS SUCHITRA MRIDHA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-010-005/30881
(HIRAPUR)
|
2430009023NRG24290620230386196
|
30/06/2023
|
RINA GAIN
|
2430009023WL009502
|
RINA GAIN
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325734623
|
|
MRS RINARANI GAIN
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-010-005/31072
(HIRAPUR)
|
2430009023NRG24290620230386214
|
30/06/2023
|
SUPRIYA HALDAR
|
2430009023WL009502
|
SUPRIYA HALDAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325734630
|
|
MRS SUPRIYA HALDAR
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-010-005/31073
(HIRAPUR)
|
2430009023NRG24290620230386215
|
30/06/2023
|
SUNITA HALDAR
|
2430009023WL009502
|
SUNITA HALDAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325734624
|
|
MRS SUNITI HALDAR
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-010-005/35
(HIRAPUR)
|
2430009023NRG24290620230386225
|
30/06/2023
|
SHABHARANI MANDAL
|
2430009023WL009502
|
SHABHARANI MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325734620
|
|
MRS SHOBHARANI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
18
|
UMERKOTE
|
OR-30-009-010-005/29296
(HIRAPUR)
|
2430009023NRG24290620230386131
|
30/06/2023
|
BISHNURANJAN MRIDHA
|
2430009023WL009502
|
BISHNURANJAN MRIDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325734622
|
|
BISHNURANJAN MRIDHA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-010-005/29296
(HIRAPUR)
|
2430009023NRG24290620230386132
|
30/06/2023
|
SILA MRIDHA
|
2430009023WL009502
|
SILA MRIDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325734621
|
|
SILA MRIDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|