|
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-30-009-018-005/1583
(SUNABEDA)
|
2430009000NRG24171120230790894
|
17/11/2023
|
SAKADEV BHATRA
|
2430009WL057350
|
SAKADEV BHATRA
|
00032
|
UTIB0001974
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008085078
|
|
SAKADEV BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-018-005/1586
(SUNABEDA)
|
2430009000NRG24171120230790897
|
17/11/2023
|
SAMARU BHATRA
|
2430009WL057350
|
SAMARU BHATRA
|
00032
|
UTIB0001974
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008085077
|
|
SAMARU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-018-003/3203
(SUNABEDA)
|
2430009000NRG24171120230790865
|
17/11/2023
|
PARITOSH MITRA
|
2430009WL057350
|
PARITOSH MITRA
|
00168
|
ICIC0000995
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008085065
|
|
PARITOSH MITRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-018-003/3209
(SUNABEDA)
|
2430009000NRG24171120230790867
|
17/11/2023
|
JHARANA MANDAL
|
2430009WL057350
|
JHARANA MANDAL
|
00168
|
ICIC0000995
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008085066
|
|
JHARANA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-018-005/4302
(SUNABEDA)
|
2430009000NRG24171120230790962
|
17/11/2023
|
RATAN BISWAS
|
2430009WL057350
|
RATAN BISWAS
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008085067
|
|
RATAN BISWAS
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-018-005/4302
(SUNABEDA)
|
2430009000NRG24171120230790963
|
17/11/2023
|
RATAN BISWAS
|
2430009WL057350
|
RATAN BISWAS
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008085068
|
|
RATAN BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-018-003/1992
(SUNABEDA)
|
2430009000NRG24171120230790860
|
17/11/2023
|
NAREN SARAKAR
|
2430009WL057350
|
NAREN SARAKAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008085069
|
|
MR NAREN SARKAR
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-018-005/2118
(SUNABEDA)
|
2430009000NRG24171120230790899
|
17/11/2023
|
BIJAYA HALAWA
|
2430009WL057350
|
BIJAYA HALAWA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008085070
|
|
MR BIJAY BHUMIZ
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-018-005/30125
(SUNABEDA)
|
2430009000NRG24171120230790908
|
17/11/2023
|
PHAGANU MAJHI
|
2430009WL057350
|
PHAGANU MAJHI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008085073
|
|
MR FAGANU MAJHI
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-018-005/327307
(SUNABEDA)
|
2430009000NRG24171120230790956
|
17/11/2023
|
PHULA BHATRA
|
2430009WL057350
|
PHULA BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008085071
|
|
MRS PHULA BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-018-005/327307
(SUNABEDA)
|
2430009000NRG24171120230790957
|
17/11/2023
|
PHULA BHATRA
|
2430009WL057350
|
PHULA BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008085072
|
|
MRS PHULA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
12
|
UMERKOTE
|
OR-30-009-018-003/2036
(SUNABEDA)
|
2430009000NRG24171120230790862
|
17/11/2023
|
BIDHAN CHANDRA GOLDAR
|
2430009WL057350
|
BIDHAN CHANDRA GOLDAR
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008085074
|
|
BIDHAN CHANDRA GOLDAR
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-018-005/315
(SUNABEDA)
|
2430009000NRG24171120230790913
|
17/11/2023
|
RAMASAYI BHATRA
|
2430009WL057350
|
RAMASAYI BHATRA
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008085075
|
|
RAMASAYI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-018-003/3211
(SUNABEDA)
|
2430009000NRG24171120230790868
|
17/11/2023
|
NANDITA KIRTANIA
|
2430009WL057350
|
NANDITA KIRTANIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008085079
|
|
NANDITA KIRTANIA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-018-005/322
(SUNABEDA)
|
2430009000NRG24171120230790955
|
17/11/2023
|
AYATU BHATRA
|
2430009WL057350
|
AYATU BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008085076
|
|
AYATU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|