|
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-30-009-010-003/31173
(HIRAPUR)
|
2430009023NRG24300620230391368
|
30/06/2023
|
RINA GAND
|
2430009023WL009620
|
RINA GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325743158
|
|
RINA GAND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-010-003/31179
(HIRAPUR)
|
2430009023NRG24300620230391369
|
30/06/2023
|
PUSTAM BHATRA
|
2430009023WL009620
|
PUSTAM BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325743161
|
|
PUSTAM BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-010-003/31180
(HIRAPUR)
|
2430009023NRG24300620230391370
|
30/06/2023
|
SAGARAM GOUD
|
2430009023WL009620
|
SAGARAM GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325743166
|
|
SAGARAM GOUD
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-010-003/31181
(HIRAPUR)
|
2430009023NRG24300620230391371
|
30/06/2023
|
DHANURJAYA BHATRA
|
2430009023WL009620
|
DHANURJAYA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325743165
|
|
DHANURJAYA BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-010-003/31182
(HIRAPUR)
|
2430009023NRG24300620230391372
|
30/06/2023
|
TULA GAND
|
2430009023WL009620
|
TULA GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325743164
|
|
TULA GAND
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-010-003/31183
(HIRAPUR)
|
2430009023NRG24300620230391373
|
30/06/2023
|
UDRANA GAND
|
2430009023WL009620
|
UDRANA GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325743155
|
|
UDRANA GAND
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-010-005/31146
(HIRAPUR)
|
2430009023NRG24300620230391400
|
30/06/2023
|
DIBAS BISWAS
|
2430009023WL009620
|
DIBAS BISWAS
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325743156
|
|
DIBAS BISWAS
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-010-005/31147
(HIRAPUR)
|
2430009023NRG24300620230391401
|
30/06/2023
|
SANJAY MANDAL
|
2430009023WL009620
|
SANJAY MANDAL
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325743160
|
|
SANJAY MANDAL
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-010-005/31148
(HIRAPUR)
|
2430009023NRG24300620230391402
|
30/06/2023
|
SANJAY PAL
|
2430009023WL009620
|
SANJAY PAL
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325743147
|
|
SANJAY PAL
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-010-005/31149
(HIRAPUR)
|
2430009023NRG24300620230391403
|
30/06/2023
|
TAPAS PAL
|
2430009023WL009620
|
TAPAS PAL
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325743151
|
|
TAPAS PAL
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-010-005/31151
(HIRAPUR)
|
2430009023NRG24300620230391405
|
30/06/2023
|
PALLABH KUMAR CHATARJI
|
2430009023WL009620
|
PALLABH KUMAR CHATARJI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325743148
|
|
PALLABH KUMAR CHATARJI
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-010-005/31152
(HIRAPUR)
|
2430009023NRG24300620230391406
|
30/06/2023
|
MAYARANI HIRA
|
2430009023WL009620
|
MAYARANI HIRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325743150
|
|
MAYARANI HIRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-010-005/31153
(HIRAPUR)
|
2430009023NRG24300620230391407
|
30/06/2023
|
SUJAN BISWAS
|
2430009023WL009620
|
SUJAN BISWAS
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325743153
|
|
SUJAN BISWAS
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-010-005/31154
(HIRAPUR)
|
2430009023NRG24300620230391408
|
30/06/2023
|
PRASANTA JODDAR
|
2430009023WL009620
|
PRASANTA JODDAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325743145
|
|
PRASANTA JODDAR
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-010-005/31154
(HIRAPUR)
|
2430009023NRG24300620230391409
|
30/06/2023
|
RINKI SARDAR
|
2430009023WL009620
|
RINKI SARDAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325743146
|
|
RINKI SARDAR
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-010-005/31159
(HIRAPUR)
|
2430009023NRG24300620230391410
|
30/06/2023
|
TAPOSH MANDAL
|
2430009023WL009620
|
TAPOSH MANDAL
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325743154
|
|
TAPOSH MANDAL
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-010-005/31166
(HIRAPUR)
|
2430009023NRG24300620230391411
|
30/06/2023
|
MALATI MANDAL
|
2430009023WL009620
|
MALATI MANDAL
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325743159
|
|
MALATI MANDAL
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-010-005/31168
(HIRAPUR)
|
2430009023NRG24300620230391412
|
30/06/2023
|
AJAY KUMAR SIL
|
2430009023WL009620
|
AJAY KUMAR SIL
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325743152
|
|
AJAY KUMAR SIL
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-010-005/31170
(HIRAPUR)
|
2430009023NRG24300620230391414
|
30/06/2023
|
AMIT BISWAS
|
2430009023WL009620
|
AMIT BISWAS
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325743157
|
|
AMIT BISWAS
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-010-005/31172
(HIRAPUR)
|
2430009023NRG24300620230391416
|
30/06/2023
|
PURSATI GAND
|
2430009023WL009620
|
PURSATI GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325743163
|
|
PURSATI GAND
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-010-005/31176
(HIRAPUR)
|
2430009023NRG24300620230391418
|
30/06/2023
|
RAJESH BISWAS
|
2430009023WL009620
|
RAJESH BISWAS
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325743149
|
|
RAJESH BISWAS
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-010-005/31177
(HIRAPUR)
|
2430009023NRG24300620230391419
|
30/06/2023
|
PRASANJIT CHATTARJI
|
2430009023WL009620
|
PRASANJIT CHATTARJI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325743162
|
|
PRASANJIT CHATTARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|