|
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-30-009-002-001/8407
(BADAKUMARI)
|
2430009002NRG24290520230222588
|
29/05/2023
|
JAGABANDHU SUTRADHAR
|
2430009002WL005388
|
JAGABANDHU SUTRADHAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017775054
|
|
JAGABANDHU SUTRADHAR S/O JABAHARLAL SUTR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-002-001/8139
(BADAKUMARI)
|
2430009002NRG24290520230222587
|
29/05/2023
|
KUKMONI SARKAR
|
2430009002WL005388
|
KUKMONI SARKAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017775053
|
|
MRS KHUKUMANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-002-001/8409
(BADAKUMARI)
|
2430009002NRG24290520230222590
|
29/05/2023
|
SAILANDRA SARKAR
|
2430009002WL005388
|
SAILANDRA SARKAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017775052
|
|
SAILENDRANATH SARKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
UMERKOTE
|
OR-30-009-002-001/8425
(BADAKUMARI)
|
2430009002NRG24290520230222592
|
29/05/2023
|
KRISTNA PADA SARKAR
|
2430009002WL005388
|
KRISTNA PADA SARKAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017775047
|
|
KAMALA SARKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-002-001/30541
(BADAKUMARI)
|
2430009002NRG24290520230222584
|
29/05/2023
|
Koushalya Mandal
|
2430009002WL005388
|
Koushalya Mandal
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017775050
|
|
KOUSHALYA MANDAL
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-002-001/30542
(BADAKUMARI)
|
2430009002NRG24290520230222585
|
29/05/2023
|
Ashok Kumar Mandal
|
2430009002WL005388
|
Ashok Kumar Mandal
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017775048
|
|
ASHOK KUMAR MONDAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
UMERKOTE
|
OR-30-009-002-001/8407
(BADAKUMARI)
|
2430009002NRG24290520230222589
|
29/05/2023
|
LILIMA SUTRADHAR
|
2430009002WL005388
|
LILIMA SUTRADHAR
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017775051
|
|
LILIMA SUTRADHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
UMERKOTE
|
OR-30-009-002-001/8409
(BADAKUMARI)
|
2430009002NRG24290520230222591
|
29/05/2023
|
ANJANA SARKAR
|
2430009002WL005388
|
ANJANA SARKAR
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017775049
|
|
ANJANA SARKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|