|
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-30-009-008-001/30113
(BURJA)
|
2430009008NRG24110920230628241
|
11/09/2023
|
ANJANA MAJHI
|
2430009008WL028184
|
ANJANA MAJHI
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7256407838
|
|
JAGABATI MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-008-001/30115
(BURJA)
|
2430009008NRG24110920230628419
|
11/09/2023
|
KABIRAJ GOND
|
2430009008WL028243
|
KABIRAJ GOND
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Rejected
|
09/11/2023
|
|
7256407837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-008-001/14186
(BURJA)
|
2430009008NRG24110920230628237
|
11/09/2023
|
MANAMATH BISWAS
|
2430009008WL028184
|
MANAMATH BISWAS
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7256407824
|
|
MRS MINARANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-008-001/14222
(BURJA)
|
2430009008NRG24110920230628238
|
11/09/2023
|
MANTU MALKAR
|
2430009008WL028184
|
MANTU MALKAR
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7256407826
|
|
MANTU MALAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
UMERKOTE
|
OR-30-009-008-001/14222
(BURJA)
|
2430009008NRG24110920230628239
|
11/09/2023
|
MINA MALKAR
|
2430009008WL028184
|
MINA MALKAR
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7256407829
|
|
MINA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-008-001/14268
(BURJA)
|
2430009008NRG24110920230628250
|
11/09/2023
|
BIDYUT BISWAS
|
2430009008WL028188
|
BIDYUT BISWAS
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7256407831
|
|
BIDYUT BISWAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
UMERKOTE
|
OR-30-009-008-001/14268
(BURJA)
|
2430009008NRG24110920230628251
|
11/09/2023
|
BIDYUT BISWAS
|
2430009008WL028188
|
BIDYUT BISWAS
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7256407833
|
|
MRS USHA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMERKOTE
|
OR-30-009-008-001/14381
(BURJA)
|
2430009008NRG24110920230628413
|
11/09/2023
|
MONORANJAN BISWAS
|
2430009008WL028241
|
MONORANJAN BISWAS
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7256407825
|
|
MANORANJAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-008-001/14429
(BURJA)
|
2430009008NRG24110920230628269
|
11/09/2023
|
ALABAN KACHIM
|
2430009008WL028192
|
ALABAN KACHIM
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7256407827
|
|
ALABAN KACHIM
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-008-001/14429
(BURJA)
|
2430009008NRG24110920230628270
|
11/09/2023
|
SUBASINI KACHIM
|
2430009008WL028192
|
SUBASINI KACHIM
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7256407828
|
|
MRS SUBASINI KACHM
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMERKOTE
|
OR-30-009-008-001/30113
(BURJA)
|
2430009008NRG24110920230628240
|
11/09/2023
|
NARAYAN MAJHI
|
2430009008WL028184
|
NARAYAN MAJHI
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7256407832
|
|
MR NARAYAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMERKOTE
|
OR-30-009-008-003/14770
(BURJA)
|
2430009008NRG24110920230628415
|
11/09/2023
|
JAYADEV BHATRA
|
2430009008WL028241
|
JAYADEV BHATRA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7256407830
|
|
MR JAYADEB BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMERKOTE
|
OR-30-009-008-003/14787
(BURJA)
|
2430009008NRG24110920230628252
|
11/09/2023
|
SUMITRA BISWAS
|
2430009008WL028188
|
SUMITRA BISWAS
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7256407834
|
|
MRS SUMITRA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMERKOTE
|
OR-30-009-008-003/14787
(BURJA)
|
2430009008NRG24110920230628253
|
11/09/2023
|
SUMITRA BISWAS
|
2430009008WL028188
|
SUMITRA BISWAS
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7256407835
|
|
ASIT KUMAR BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
15
|
UMERKOTE
|
OR-30-009-008-001/14177
(BURJA)
|
2430009008NRG24110920230628287
|
11/09/2023
|
KAPUR MAJHI
|
2430009008WL028197
|
KAPUR MAJHI
|
00691
|
IPOS0000001
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7256407823
|
|
MR KAPUR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
16
|
UMERKOTE
|
OR-30-009-008-001/14069
(BURJA)
|
2430009008NRG24110920230628229
|
11/09/2023
|
PATI MAJHI
|
2430009008WL028182
|
PATI MAJHI
|
751001
|
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7256407836
|
|
MR PATI GAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMERKOTE
|
OR-30-009-008-003/14724
(BURJA)
|
2430009008NRG24110920230628234
|
11/09/2023
|
GANDA BHATRA
|
2430009008WL028182
|
GANDA BHATRA
|
751001
|
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7256407839
|
|
GANDA BHATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64464
|
64464
|
|
|
|
|
|
|
|