|
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-30-009-018-001/3019360
(SUNABEDA)
|
2430009024NRG24071120230764626
|
07/11/2023
|
ABHIJIT DAS
|
2430009024WL053954
|
ABHIJIT DAS
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973567393
|
|
ABHIJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-018-001/3019363
(SUNABEDA)
|
2430009024NRG24071120230764629
|
07/11/2023
|
SHIBU BISWAS
|
2430009024WL053954
|
SHIBU BISWAS
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973567398
|
|
SHIBU BISWAS
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-018-001/91253
(SUNABEDA)
|
2430009024NRG24071120230764637
|
07/11/2023
|
Ranjana Gorami
|
2430009024WL053954
|
Ranjana Gorami
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973567404
|
|
Ranjana Gorami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-018-001/3019357
(SUNABEDA)
|
2430009024NRG24071120230764623
|
07/11/2023
|
KALIDASI MANDAL
|
2430009024WL053954
|
KALIDASI MANDAL
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973567399
|
|
MRS KALIDASI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-018-001/91953
(SUNABEDA)
|
2430009024NRG24071120230764664
|
07/11/2023
|
LALITA PANKA
|
2430009024WL053964
|
LALITA PANKA
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7973567402
|
|
LALITA PANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-018-001/1091354
(SUNABEDA)
|
2430009024NRG24071120230764618
|
07/11/2023
|
Damani Kamar
|
2430009024WL053954
|
Damani Kamar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973567403
|
|
Damani Kamar
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-018-001/301091189
(SUNABEDA)
|
2430009024NRG24071120230764653
|
07/11/2023
|
PATIRAM KALAR
|
2430009024WL053958
|
PATIRAM KALAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973567400
|
|
PATIRAM KALAR
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-018-001/301091189
(SUNABEDA)
|
2430009024NRG24071120230764654
|
07/11/2023
|
PATIRAM KALAR
|
2430009024WL053958
|
PATIRAM KALAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973567401
|
|
PATIRAM KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
9
|
UMERKOTE
|
OR-30-009-018-001/3019358
(SUNABEDA)
|
2430009024NRG24071120230764624
|
07/11/2023
|
BIKI MANDAL
|
2430009024WL053954
|
BIKI MANDAL
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973567394
|
|
BIKI MANDAL
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-018-001/3019359
(SUNABEDA)
|
2430009024NRG24071120230764625
|
07/11/2023
|
SHILA DAS
|
2430009024WL053954
|
SHILA DAS
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973567395
|
|
SHILA DAS
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-018-001/3019361
(SUNABEDA)
|
2430009024NRG24071120230764627
|
07/11/2023
|
PRITI BISWAS
|
2430009024WL053954
|
PRITI BISWAS
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973567396
|
|
PRITI BISWAS
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-018-001/3019362
(SUNABEDA)
|
2430009024NRG24071120230764628
|
07/11/2023
|
DILIP BISWAS
|
2430009024WL053954
|
DILIP BISWAS
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973567397
|
|
DILIP BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|