|
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-30-009-008-001/311492
(BURJA)
|
2430009008NRG24270720230502882
|
31/07/2023
|
SAMIR SAMADDER
|
2430009008WL012632
|
SAMIR SAMADDER
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973765221
|
|
MRS MANIKA SAMADDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-008-001/14137
(BURJA)
|
2430009008NRG24270720230502872
|
31/07/2023
|
SARAMA MAJHI
|
2430009008WL012632
|
SARAMA MAJHI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973765223
|
|
MRS SARAMA BAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-008-001/14180
(BURJA)
|
2430009008NRG24270720230502873
|
31/07/2023
|
KIRTI MAJUMDAR
|
2430009008WL012632
|
KIRTI MAJUMDAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973765224
|
|
Kirtti Majumdar
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-008-001/14358
(BURJA)
|
2430009008NRG24270720230502877
|
31/07/2023
|
BIBHAS HALADAR
|
2430009008WL012632
|
BIBHAS HALADAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973765220
|
|
MR BIBHAS HALADARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-008-001/14358
(BURJA)
|
2430009008NRG24270720230502878
|
31/07/2023
|
BIBHAS HALADAR
|
2430009008WL012632
|
BIBHAS HALADAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973765225
|
|
MRS LATIKA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-008-001/14182
(BURJA)
|
2430009008NRG24270720230502875
|
31/07/2023
|
NITAI CHANDRA SARKAR
|
2430009008WL012632
|
NITAI CHANDRA SARKAR
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973765228
|
|
NITAI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UMERKOTE
|
OR-30-009-008-001/14182
(BURJA)
|
2430009008NRG24270720230502876
|
31/07/2023
|
NITAI CHANDRA SARKAR
|
2430009008WL012632
|
NITAI CHANDRA SARKAR
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973765218
|
|
KALPANA SARKAR
|
BANK OF BARODA(606985)
|
|
8
|
UMERKOTE
|
OR-30-009-008-001/311499
(BURJA)
|
2430009008NRG24270720230502890
|
31/07/2023
|
RAHUL BHAKTA
|
2430009008WL012632
|
RAHUL BHAKTA
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973765219
|
|
Mr. RAHUL BHAKTA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
UMERKOTE
|
OR-30-009-008-001/311502
(BURJA)
|
2430009008NRG24270720230502895
|
31/07/2023
|
ASHISH KUMAR SARKAR
|
2430009008WL012632
|
ASHISH KUMAR SARKAR
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973765227
|
|
MISS SANGITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-008-001/311503
(BURJA)
|
2430009008NRG24270720230502896
|
31/07/2023
|
TANMAYA SARKAR
|
2430009008WL012632
|
TANMAYA SARKAR
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973765226
|
|
TANMAYA SARKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
11
|
UMERKOTE
|
OR-30-009-008-001/311491
(BURJA)
|
2430009008NRG24270720230502880
|
31/07/2023
|
MANJU SARKAR
|
2430009008WL012632
|
MANJU SARKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973765222
|
|
MANJU SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|