|
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-30-009-018-004/91942
(SUNABEDA)
|
2430009024NRG24181120230793309
|
29/11/2023
|
CHHABILAL BANJARACHHABILAL BANJARA
|
2430009WL0057661
|
CHHABILAL BANJARACHHABILAL BANJARA
|
00032
|
UTIB0001974
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104056538
|
|
CHHABILAL BANJARACHHABILAL BANJARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-018-001/91378
(SUNABEDA)
|
2430009024NRG24060620230261273
|
29/11/2023
|
nirmal das
|
2430009WL0006354
|
nirmal das
|
00045
|
BARB0TITLAG
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104056529
|
|
nirmal das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-018-001/2124
(SUNABEDA)
|
2430009024NRG24181120230793297
|
29/11/2023
|
SUBRATA RAY
|
2430009WL0057657
|
SUBRATA RAY
|
00168
|
ICIC0000995
|
3792
|
3792
|
Rejected
|
29/02/2024
|
|
1104056530
|
Account closed
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-018-001/2124
(SUNABEDA)
|
2430009024NRG24181120230793298
|
29/11/2023
|
SUBRATA RAY
|
2430009WL0057657
|
SUBRATA RAY
|
00168
|
ICIC0000995
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1104056531
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-018-001/10873
(SUNABEDA)
|
2430009024NRG24181120230793300
|
29/11/2023
|
JAYANTI BHATRA
|
2430009WL0057657
|
JAYANTI BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Rejected
|
29/02/2024
|
|
1104056528
|
A/c Blocked or Frozen
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-018-001/1303
(SUNABEDA)
|
2430009024NRG24181120230793310
|
29/11/2023
|
Gunabati Panka
|
2430009WL0057661
|
Gunabati Panka
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104056524
|
|
MRS NUANDEI PANKA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-018-001/1303
(SUNABEDA)
|
2430009024NRG24181120230793307
|
29/11/2023
|
Gunabati Panka
|
2430009WL0057661
|
Gunabati Panka
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104056525
|
|
MRS NUANDEI PANKA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-018-001/1303
(SUNABEDA)
|
2430009024NRG24181120230793299
|
29/11/2023
|
MANGAT PANAKA
|
2430009WL0057657
|
MANGAT PANAKA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104056526
|
|
MRS NUANDEI PANKA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-018-001/1303
(SUNABEDA)
|
2430009024NRG24181120230793296
|
29/11/2023
|
MANGAT PANAKA
|
2430009WL0057657
|
MANGAT PANAKA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104056527
|
|
MRS NUANDEI PANKA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-018-001/1654
(SUNABEDA)
|
2430009024NRG24181120230793304
|
29/11/2023
|
NARENDRA NAYAK
|
2430009WL0057661
|
NARENDRA NAYAK
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104056535
|
|
MR SURENDRA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
11
|
UMERKOTE
|
OR-30-009-018-001/1340
(SUNABEDA)
|
2430009024NRG24070720230432038
|
29/11/2023
|
ASHA DEURI
|
2430009WL0010659
|
ASHA DEURI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1104056521
|
No Such Account
|
|
|
|
12
|
UMERKOTE
|
OR-30-009-018-001/1340
(SUNABEDA)
|
2430009024NRG24080620230273126
|
29/11/2023
|
ASHA DEURI
|
2430009WL0006682
|
ASHA DEURI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1104056523
|
No Such Account
|
|
|
|
13
|
UMERKOTE
|
OR-30-009-018-001/1340
(SUNABEDA)
|
2430009024NRG24080620230273127
|
29/11/2023
|
ASHA DEURI
|
2430009WL0006682
|
ASHA DEURI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1104056522
|
No Such Account
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-018-001/301091019
(SUNABEDA)
|
2430009024NRG24060620230261271
|
29/11/2023
|
SAMIR SARKAR
|
2430009WL0006354
|
SAMIR SARKAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104056540
|
|
SAMIR SARKAR
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-018-001/301091019
(SUNABEDA)
|
2430009024NRG24060620230261272
|
29/11/2023
|
SUKANTA SARKAR
|
2430009WL0006354
|
SUKANTA SARKAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104056539
|
|
SUKANTA SARKAR
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-018-001/91606
(SUNABEDA)
|
2430009024NRG24181120230793305
|
29/11/2023
|
Sukadei Pujari
|
2430009WL0057661
|
Sukadei Pujari
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104056537
|
|
Sukadei Pujari
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-018-001/91954
(SUNABEDA)
|
2430009024NRG24181120230793308
|
29/11/2023
|
ANIMA MANDAL
|
2430009WL0057661
|
ANIMA MANDAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Rejected
|
29/02/2024
|
|
1104056536
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
18
|
UMERKOTE
|
OR-30-009-018-001/10914
(SUNABEDA)
|
2430009024NRG24291120230832757
|
29/11/2023
|
PUSPANJALI GANDA
|
2430009WL0061015
|
PUSPANJALI GANDA
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104056534
|
|
PUSPANJALI GANDA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-018-001/91950
(SUNABEDA)
|
2430009024NRG24181120230793311
|
29/11/2023
|
UDHAB BHATRA
|
2430009WL0057661
|
UDHAB BHATRA
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104056533
|
|
UDHAB BHATRA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-018-001/91950
(SUNABEDA)
|
2430009024NRG24181120230793306
|
29/11/2023
|
UDHAB BHATRA
|
2430009WL0057661
|
UDHAB BHATRA
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104056532
|
|
UDHAB BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50007
|
50007
|
|
|
|
|
|
|
|