|
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-30-009-014-003/16263
(MURTUMA)
|
2430009000NRG24200520230177966
|
22/05/2023
|
KAMALARANI BISWAS
|
2430009WL004305
|
KAMALARANI BISWAS
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856126426
|
|
MRS KAMALA RANI BISWAS
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-014-003/31193
(MURTUMA)
|
2430009000NRG24200520230178001
|
22/05/2023
|
SUBHASINI BISWAS
|
2430009WL004305
|
SUBHASINI BISWAS
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856126425
|
|
MRS SUBHASINI BISWAS
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-014-003/31439
(MURTUMA)
|
2430009000NRG24200520230178003
|
22/05/2023
|
PRAKASH BAROI
|
2430009WL004305
|
PRAKASH BAROI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856126424
|
|
SHRI PROKASH BAROI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-014-003/31441
(MURTUMA)
|
2430009000NRG24200520230178005
|
22/05/2023
|
AKASH BAROI
|
2430009WL004305
|
AKASH BAROI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856126428
|
|
MR AKASH BAROI
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-014-003/31444
(MURTUMA)
|
2430009000NRG24200520230178008
|
22/05/2023
|
DEBRATA GAIN
|
2430009WL004305
|
DEBRATA GAIN
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856126427
|
|
MR DEBABRATTA GAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-014-003/31442
(MURTUMA)
|
2430009000NRG24200520230178006
|
22/05/2023
|
JAMUNA BAROI
|
2430009WL004305
|
JAMUNA BAROI
|
00415
|
SBIN0016134
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856126429
|
|
MRS JAMUNA BAROI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-014-003/16107
(MURTUMA)
|
2430009000NRG24200520230177964
|
22/05/2023
|
MINATI MONDAL
|
2430009WL004305
|
MINATI MONDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856126430
|
|
MINATI MONDAL
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-014-003/30506
(MURTUMA)
|
2430009000NRG24200520230177981
|
22/05/2023
|
BASANTI KAMAR
|
2430009WL004305
|
BASANTI KAMAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856126432
|
|
BASANTI KAMAR
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-014-003/30509
(MURTUMA)
|
2430009000NRG24200520230177982
|
22/05/2023
|
PRASANNJIT MANDAL
|
2430009WL004305
|
PRASANNJIT MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856126433
|
|
PRASANNJIT MANDAL
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-014-003/30512
(MURTUMA)
|
2430009000NRG24200520230177984
|
22/05/2023
|
JAGADISH BHATRA
|
2430009WL004305
|
JAGADISH BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856126431
|
|
JAGADISH BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|