|
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-30-009-002-001/31347
(BADAKUMARI)
|
2430009002NRG24160120241010329
|
16/01/2024
|
KANAN SARDAR
|
2430009002WL073164
|
KANAN SARDAR
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681450
|
|
KANAN SARDAR
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-002-001/31348
(BADAKUMARI)
|
2430009002NRG24160120241010330
|
16/01/2024
|
SUPRO SARDAR
|
2430009002WL073164
|
SUPRO SARDAR
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681451
|
|
SUPRA SARDAR
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-002-001/31357
(BADAKUMARI)
|
2430009002NRG24160120241010335
|
16/01/2024
|
PUSHPARANI SARDAR
|
2430009002WL073164
|
PUSHPARANI SARDAR
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681453
|
|
PUSPA SARADAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
UMERKOTE
|
OR-30-009-002-001/31359
(BADAKUMARI)
|
2430009002NRG24160120241010337
|
16/01/2024
|
MILON HALDAR
|
2430009002WL073164
|
MILON HALDAR
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681449
|
|
MILTON HALDAR
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-002-001/31401
(BADAKUMARI)
|
2430009002NRG24160120241010363
|
16/01/2024
|
RITURAJ MANDAL
|
2430009002WL073164
|
RITURAJ MANDAL
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681448
|
|
MR RITURAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-002-001/31374
(BADAKUMARI)
|
2430009002NRG24160120241010345
|
16/01/2024
|
APAN DEVNATH
|
2430009002WL073164
|
APAN DEVNATH
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681458
|
|
APAN DEVNATH
|
UNION BANK OF INDIA(508500)
|
|
7
|
UMERKOTE
|
OR-30-009-002-001/31375
(BADAKUMARI)
|
2430009002NRG24160120241010346
|
16/01/2024
|
SANJOG SIKDAR
|
2430009002WL073164
|
SANJOG SIKDAR
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681457
|
|
SANJOG SIKDAR U/G PRADEEP SIKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UMERKOTE
|
OR-30-009-002-001/31376
(BADAKUMARI)
|
2430009002NRG24160120241010347
|
16/01/2024
|
AMARESH MISTRI
|
2430009002WL073164
|
AMARESH MISTRI
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681456
|
|
AMARESH MISTRY S/O BHARATI MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UMERKOTE
|
OR-30-009-002-001/31379
(BADAKUMARI)
|
2430009002NRG24160120241010349
|
16/01/2024
|
ATIN KUMAR RAY
|
2430009002WL073164
|
ATIN KUMAR RAY
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681455
|
|
SHRI ATIN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-002-001/31395
(BADAKUMARI)
|
2430009002NRG24160120241010357
|
16/01/2024
|
GANESH SIKDAR
|
2430009002WL073164
|
GANESH SIKDAR
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681459
|
|
GANESH SIKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
UMERKOTE
|
OR-30-009-002-001/31399
(BADAKUMARI)
|
2430009002NRG24160120241010361
|
16/01/2024
|
GOPAL SANTA
|
2430009002WL073164
|
GOPAL SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681452
|
|
GOPAL SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
12
|
UMERKOTE
|
OR-30-009-002-001/31354
(BADAKUMARI)
|
2430009002NRG24160120241010333
|
16/01/2024
|
SANJIB SARDAR
|
2430009002WL073164
|
SANJIB SARDAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681444
|
|
MR SANJIB SARDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMERKOTE
|
OR-30-009-002-001/31365
(BADAKUMARI)
|
2430009002NRG24160120241010339
|
16/01/2024
|
MANISHA DHAR
|
2430009002WL073164
|
MANISHA DHAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681440
|
|
MISS MANISHA DHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMERKOTE
|
OR-30-009-002-001/31366
(BADAKUMARI)
|
2430009002NRG24160120241010340
|
16/01/2024
|
NEPAL BISWAS
|
2430009002WL073164
|
NEPAL BISWAS
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681442
|
|
MR NEPAL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMERKOTE
|
OR-30-009-002-001/31371
(BADAKUMARI)
|
2430009002NRG24160120241010343
|
16/01/2024
|
SIBA DEVNATH
|
2430009002WL073164
|
SIBA DEVNATH
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681443
|
|
MR SIBA DEVNATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMERKOTE
|
OR-30-009-002-001/31377
(BADAKUMARI)
|
2430009002NRG24160120241010348
|
16/01/2024
|
KALALESH MISTRY
|
2430009002WL073164
|
KALALESH MISTRY
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681441
|
|
MR KAMALESH MISTRY
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMERKOTE
|
OR-30-009-002-001/31380
(BADAKUMARI)
|
2430009002NRG24160120241010350
|
16/01/2024
|
RINA MONDAL
|
2430009002WL073164
|
RINA MONDAL
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681438
|
|
RINA MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
UMERKOTE
|
OR-30-009-002-001/31383
(BADAKUMARI)
|
2430009002NRG24160120241010352
|
16/01/2024
|
AMAN DAS
|
2430009002WL073164
|
AMAN DAS
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681446
|
|
AMAN DAS
|
UNION BANK OF INDIA(508500)
|
|
19
|
UMERKOTE
|
OR-30-009-002-001/31384
(BADAKUMARI)
|
2430009002NRG24160120241010353
|
16/01/2024
|
MANORANJAN BISWAS
|
2430009002WL073164
|
MANORANJAN BISWAS
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681447
|
|
MANARANJAN BISWAS
|
BANK OF BARODA(606985)
|
|
20
|
UMERKOTE
|
OR-30-009-002-001/31388
(BADAKUMARI)
|
2430009002NRG24160120241010355
|
16/01/2024
|
PUJA RAY
|
2430009002WL073164
|
PUJA RAY
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681437
|
|
MRS PUJA RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMERKOTE
|
OR-30-009-002-001/31394
(BADAKUMARI)
|
2430009002NRG24160120241010356
|
16/01/2024
|
BINAYA BEPARI
|
2430009002WL073164
|
BINAYA BEPARI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681445
|
|
MR BINAYA BEPARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMERKOTE
|
OR-30-009-002-001/31396
(BADAKUMARI)
|
2430009002NRG24160120241010358
|
16/01/2024
|
DEBA RAY
|
2430009002WL073164
|
DEBA RAY
|
00415
|
SBIN0001341
|
1422
|
1422
|
Rejected
|
12/03/2024
|
|
1669681454
|
Document Pending for Account Holder turning Major
|
|
|
|
23
|
UMERKOTE
|
OR-30-009-002-001/31400
(BADAKUMARI)
|
2430009002NRG24160120241010362
|
16/01/2024
|
SIPRA MANDAL
|
2430009002WL073164
|
SIPRA MANDAL
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681439
|
|
MISS SIPRA DEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMERKOTE
|
OR-30-009-002-001/8235
(BADAKUMARI)
|
2430009002NRG24160120241010365
|
16/01/2024
|
SHRITI SARKAR
|
2430009002WL073164
|
SHRITI SARKAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681436
|
|
MRS SHRITI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
25
|
UMERKOTE
|
OR-30-009-002-001/31350
(BADAKUMARI)
|
2430009002NRG24160120241010331
|
16/01/2024
|
PALASH RAY
|
2430009002WL073164
|
PALASH RAY
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681433
|
|
PALASH RAY
|
UNION BANK OF INDIA(508500)
|
|
26
|
UMERKOTE
|
OR-30-009-002-001/31353
(BADAKUMARI)
|
2430009002NRG24160120241010332
|
16/01/2024
|
RUNA MANDAL
|
2430009002WL073164
|
RUNA MANDAL
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681432
|
|
MISS RUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMERKOTE
|
OR-30-009-002-001/31356
(BADAKUMARI)
|
2430009002NRG24160120241010334
|
16/01/2024
|
MAMATA SARDAR
|
2430009002WL073164
|
MAMATA SARDAR
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681430
|
|
MRS MAMATA MISTRY
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMERKOTE
|
OR-30-009-002-001/31358
(BADAKUMARI)
|
2430009002NRG24160120241010336
|
16/01/2024
|
RAHUL SARDAR
|
2430009002WL073164
|
RAHUL SARDAR
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681429
|
|
RAHUL SARKAR
|
BANK OF BARODA(606985)
|
|
29
|
UMERKOTE
|
OR-30-009-002-001/31360
(BADAKUMARI)
|
2430009002NRG24160120241010338
|
16/01/2024
|
SUJAY SARDAR
|
2430009002WL073164
|
SUJAY SARDAR
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681424
|
|
SUJAY SARDAR
|
AXIS BANK(607153)
|
|
30
|
UMERKOTE
|
OR-30-009-002-001/31367
(BADAKUMARI)
|
2430009002NRG24160120241010341
|
16/01/2024
|
SHARMILA BISWAS
|
2430009002WL073164
|
SHARMILA BISWAS
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681435
|
|
SARMILA RAY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
UMERKOTE
|
OR-30-009-002-001/31369
(BADAKUMARI)
|
2430009002NRG24160120241010342
|
16/01/2024
|
PUJA BISWAS
|
2430009002WL073164
|
PUJA BISWAS
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681425
|
|
PUJA BISWAS
|
UNION BANK OF INDIA(508500)
|
|
32
|
UMERKOTE
|
OR-30-009-002-001/31372
(BADAKUMARI)
|
2430009002NRG24160120241010344
|
16/01/2024
|
BHANU MANDAL
|
2430009002WL073164
|
BHANU MANDAL
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681426
|
|
BHANU MANDAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
UMERKOTE
|
OR-30-009-002-001/31381
(BADAKUMARI)
|
2430009002NRG24160120241010351
|
16/01/2024
|
SONIA DAS
|
2430009002WL073164
|
SONIA DAS
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681431
|
|
SONIA DAS
|
UNION BANK OF INDIA(508500)
|
|
34
|
UMERKOTE
|
OR-30-009-002-001/31386
(BADAKUMARI)
|
2430009002NRG24160120241010354
|
16/01/2024
|
NANDITA SANA
|
2430009002WL073164
|
NANDITA SANA
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681423
|
|
NANDITA HALDAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
UMERKOTE
|
OR-30-009-002-001/31397
(BADAKUMARI)
|
2430009002NRG24160120241010359
|
16/01/2024
|
KHUKU RY
|
2430009002WL073164
|
KHUKU RY
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681428
|
|
KHUKU RAY
|
UNION BANK OF INDIA(508500)
|
|
36
|
UMERKOTE
|
OR-30-009-002-001/31398
(BADAKUMARI)
|
2430009002NRG24160120241010360
|
16/01/2024
|
MADHAB RAY
|
2430009002WL073164
|
MADHAB RAY
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681427
|
|
MADHAB RAY
|
UNION BANK OF INDIA(508500)
|
|
37
|
UMERKOTE
|
OR-30-009-002-001/31403
(BADAKUMARI)
|
2430009002NRG24160120241010364
|
16/01/2024
|
MANISHA PAL
|
2430009002WL073164
|
MANISHA PAL
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669681434
|
|
Miss. MANISHA PAUL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|