|
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-30-009-010-005/29069
(HIRAPUR)
|
2430009023NRG24010620230236069
|
07/06/2023
|
DIPANKAR MANDAL
|
2430009023WL005726
|
DIPANKAR MANDAL
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490426807
|
|
DIPANKAR MANDAL
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-010-005/3031254
(HIRAPUR)
|
2430009023NRG24010620230236100
|
07/06/2023
|
PARITOSH NAG
|
2430009023WL005726
|
PARITOSH NAG
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490426810
|
|
PARITOSH NAG
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-010-005/31070
(HIRAPUR)
|
2430009023NRG24010620230236129
|
07/06/2023
|
BIPUL MANDAL
|
2430009023WL005726
|
BIPUL MANDAL
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490426805
|
|
BIPUL MANDAL
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-010-005/31070
(HIRAPUR)
|
2430009023NRG24010620230236130
|
07/06/2023
|
SYAMALI GAIN
|
2430009023WL005726
|
SYAMALI GAIN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490426806
|
|
SYAMALI GAIN
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-010-005/31074
(HIRAPUR)
|
2430009023NRG24010620230236137
|
07/06/2023
|
BIKASH CHANDRA SANA
|
2430009023WL005726
|
BIKASH CHANDRA SANA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490426803
|
|
BIKASH CHANDRA SANA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-010-005/31074
(HIRAPUR)
|
2430009023NRG24010620230236138
|
07/06/2023
|
JAYANTI DUARI
|
2430009023WL005726
|
JAYANTI DUARI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490426804
|
|
JAYANTI DUARI
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-010-005/31077
(HIRAPUR)
|
2430009023NRG24010620230236140
|
07/06/2023
|
MADHABI SANA
|
2430009023WL005726
|
MADHABI SANA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490426802
|
|
MADHABI SANA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-010-005/31077
(HIRAPUR)
|
2430009023NRG24010620230236139
|
07/06/2023
|
MANJIT SANA
|
2430009023WL005726
|
MANJIT SANA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490426801
|
|
MANJIT SANA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-010-005/31078
(HIRAPUR)
|
2430009023NRG24010620230236142
|
07/06/2023
|
GITARANI SANA
|
2430009023WL005726
|
GITARANI SANA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490426809
|
|
GITARANI SANA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-010-005/31078
(HIRAPUR)
|
2430009023NRG24010620230236141
|
07/06/2023
|
PRAKASH SANA
|
2430009023WL005726
|
PRAKASH SANA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490426808
|
|
PRAKASH SANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
UMERKOTE
|
OR-30-009-010-005/29250
(HIRAPUR)
|
2430009023NRG24010620230236084
|
07/06/2023
|
TRUPT GAIN
|
2430009023WL005726
|
TRUPT GAIN
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490426816
|
|
MR PARITOSH GAIN
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-010-005/30373
(HIRAPUR)
|
2430009023NRG24010620230236108
|
07/06/2023
|
BINADINI MANDAL
|
2430009023WL005726
|
BINADINI MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490426813
|
|
MRS BINADINI MANDAL
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-010-005/31071
(HIRAPUR)
|
2430009023NRG24010620230236132
|
07/06/2023
|
ANAMIKA BISWAS
|
2430009023WL005726
|
ANAMIKA BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490426815
|
|
MR SADHAN GAIN
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-010-005/31071
(HIRAPUR)
|
2430009023NRG24010620230236131
|
07/06/2023
|
SADHAN GAIN
|
2430009023WL005726
|
SADHAN GAIN
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490426814
|
|
MR SADHAN GAIN
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-010-005/31072
(HIRAPUR)
|
2430009023NRG24010620230236133
|
07/06/2023
|
MANATOSH HALDAR
|
2430009023WL005726
|
MANATOSH HALDAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490426811
|
|
MRS SUPRIYA HALDAR
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-010-005/31072
(HIRAPUR)
|
2430009023NRG24010620230236134
|
07/06/2023
|
SUPRIYA HALDAR
|
2430009023WL005726
|
SUPRIYA HALDAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490426812
|
|
MRS SUPRIYA HALDAR
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-010-005/31073
(HIRAPUR)
|
2430009023NRG24010620230236135
|
07/06/2023
|
MANAJIT HALDAR
|
2430009023WL005726
|
MANAJIT HALDAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490426817
|
|
MRS SUNITI HALDAR
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-010-005/31073
(HIRAPUR)
|
2430009023NRG24010620230236136
|
07/06/2023
|
SUNITA HALDAR
|
2430009023WL005726
|
SUNITA HALDAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490426818
|
|
MRS SUNITI HALDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|