|
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-30-009-014-003/15607
(MURTUMA)
|
2430009000NRG24010620230239098
|
03/06/2023
|
RAJMAN HARIJAN
|
2430009WL005808
|
RAJMAN HARIJAN
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394613185
|
|
RAJMAN HARIJAN
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-014-003/16092
(MURTUMA)
|
2430009000NRG24010620230239103
|
03/06/2023
|
NAMITA MISTRI
|
2430009WL005808
|
NAMITA MISTRI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394613186
|
|
NAMITA MISTRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-014-003/16061
(MURTUMA)
|
2430009000NRG24010620230239101
|
03/06/2023
|
SUKUMARA SIKADARA
|
2430009WL005808
|
SUKUMARA SIKADARA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394613182
|
|
MR SUKUMAR SIKADAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-014-003/16071
(MURTUMA)
|
2430009000NRG24010620230239102
|
03/06/2023
|
SUNITA BISWAS
|
2430009WL005808
|
SUNITA BISWAS
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394613190
|
|
MRS SUNITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-014-003/16120
(MURTUMA)
|
2430009000NRG24010620230239105
|
03/06/2023
|
HASI BALA RRAY
|
2430009WL005808
|
HASI BALA RRAY
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394613180
|
|
MRS HASI BALA RRAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-014-003/16155
(MURTUMA)
|
2430009000NRG24010620230239107
|
03/06/2023
|
ANITA SIKDAR
|
2430009WL005808
|
ANITA SIKDAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394613181
|
|
MRS ANTIA SIKADARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-014-003/30505
(MURTUMA)
|
2430009000NRG24010620230239108
|
03/06/2023
|
BADAL BISWAS
|
2430009WL005808
|
BADAL BISWAS
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394613177
|
|
MR BADAL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMERKOTE
|
OR-30-009-014-003/30613
(MURTUMA)
|
2430009000NRG24010620230239112
|
03/06/2023
|
PATITAWAN GHARAMI
|
2430009WL005808
|
PATITAWAN GHARAMI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394613183
|
|
SHRI PATIT PAWAN GHARAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-014-003/30613
(MURTUMA)
|
2430009000NRG24010620230239113
|
03/06/2023
|
PATITAWAN GHARAMI
|
2430009WL005808
|
PATITAWAN GHARAMI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2394613184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
UMERKOTE
|
OR-30-009-014-003/30951
(MURTUMA)
|
2430009000NRG24010620230239114
|
03/06/2023
|
UTTAM KUMAR SAHA
|
2430009WL005808
|
UTTAM KUMAR SAHA
|
00415
|
SBIN0016134
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394613179
|
|
MR UTTAM KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
UMERKOTE
|
OR-30-009-014-003/15981
(MURTUMA)
|
2430009000NRG24010620230239100
|
03/06/2023
|
KANANBALA SARKAR
|
2430009WL005808
|
KANANBALA SARKAR
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394613178
|
|
KANANABALA SARKAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
UMERKOTE
|
OR-30-009-014-003/16111
(MURTUMA)
|
2430009000NRG24010620230239104
|
03/06/2023
|
SUKUMAR MISTRY
|
2430009WL005808
|
SUKUMAR MISTRY
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394613191
|
|
MRS GOURI MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
13
|
UMERKOTE
|
OR-30-009-014-001/15557
(MURTUMA)
|
2430009000NRG24010620230239095
|
03/06/2023
|
CHAMARIN LOHARA
|
2430009WL005808
|
CHAMARIN LOHARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394613187
|
|
Mrs. CHAMARIN LOHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
UMERKOTE
|
OR-30-009-014-003/16122
(MURTUMA)
|
2430009000NRG24010620230239106
|
03/06/2023
|
PABITRA DAS
|
2430009WL005808
|
PABITRA DAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394613189
|
|
MR PABITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMERKOTE
|
OR-30-009-014-003/30543
(MURTUMA)
|
2430009000NRG24010620230239111
|
03/06/2023
|
AJIT RAY
|
2430009WL005808
|
AJIT RAY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394613188
|
|
MISS BIPULA MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|