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-30-009-002-002/30719 (BADAKUMARI)
|
2430009002NRG24050620230255606
|
05/06/2023
|
SANJU BHATRA
|
2430009002WL006218
|
SANJU BHATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397878521
|
|
SANJU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-002-001/30210 (BADAKUMARI)
|
2430009002NRG24050620230255578
|
05/06/2023
|
SARAMA HALDAR
|
2430009002WL006218
|
SARAMA HALDAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397878520
|
|
MRS SARAMA HAOULADAR
|
()
|
3
|
UMERKOTE
|
OR-30-009-002-002/1829 (BADAKUMARI)
|
2430009002NRG24050620230255595
|
05/06/2023
|
RAMESH SIKDAR
|
2430009002WL006218
|
RAMESH SIKDAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397878522
|
|
MR RAMESH SIKADAR
|
()
|
4
|
UMERKOTE
|
OR-30-009-002-002/30240 (BADAKUMARI)
|
2430009002NRG24050620230255599
|
05/06/2023
|
SUMALA MANDAL
|
2430009002WL006218
|
SUMALA MANDAL
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397878525
|
|
MR SUMALA MANDAL
|
()
|
5
|
UMERKOTE
|
OR-30-009-002-002/30746 (BADAKUMARI)
|
2430009002NRG24050620230255608
|
05/06/2023
|
PARA BHATRA
|
2430009002WL006218
|
PARA BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397878523
|
|
MRS PAR BHATARA
|
()
|
6
|
UMERKOTE
|
OR-30-009-002-002/9181 (BADAKUMARI)
|
2430009002NRG24050620230255620
|
05/06/2023
|
SUMITRA BISWAS
|
2430009002WL006218
|
SUMITRA BISWAS
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397878524
|
|
MRS SUMITRA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-002-002/8923 (BADAKUMARI)
|
2430009002NRG24050620230255613
|
05/06/2023
|
JAGA BHATRA
|
2430009002WL006218
|
JAGA BHATRA
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397878526
|
|
JAGA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|