|
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-30-009-014-003/16066
(MURTUMA)
|
2430009014NRG24270820230581106
|
11/09/2023
|
KARUNA MANDAL
|
2430009014WL017965
|
KARUNA MANDAL
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253480408
|
|
MRS KARUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-014-003/16066
(MURTUMA)
|
2430009014NRG24270820230581105
|
11/09/2023
|
SANJAY MANDAL
|
2430009014WL017965
|
SANJAY MANDAL
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253480407
|
|
RANJEETA MONDAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
UMERKOTE
|
OR-30-009-014-003/16066
(MURTUMA)
|
2430009014NRG24290820230587525
|
11/09/2023
|
SANJAYA MONDAL
|
2430009014WL019095
|
SANJAYA MONDAL
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253480386
|
|
SANJAY MANDAL
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-014-003/16066
(MURTUMA)
|
2430009014NRG24270820230581104
|
11/09/2023
|
SANJAYA MONDAL
|
2430009014WL017965
|
SANJAYA MONDAL
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253480419
|
|
SANJAY MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-014-003/16096
(MURTUMA)
|
2430009014NRG24290820230587527
|
11/09/2023
|
PRANAB SARKAR
|
2430009014WL019096
|
PRANAB SARKAR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253480411
|
|
PRANAB SARKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
UMERKOTE
|
OR-30-009-014-003/30542
(MURTUMA)
|
2430009014NRG24080920230624237
|
11/09/2023
|
BISWANATH MAJUMDAR
|
2430009014WL026678
|
BISWANATH MAJUMDAR
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253480409
|
|
BISWANATH MAJUMDAR S/O KIRAN MAJUMDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UMERKOTE
|
OR-30-009-014-003/30542
(MURTUMA)
|
2430009014NRG24270820230581114
|
11/09/2023
|
BISWANATH MAJUMDAR
|
2430009014WL017971
|
BISWANATH MAJUMDAR
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253480410
|
|
BISWANATH MAJUMDAR S/O KIRAN MAJUMDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-014-002/16453
(MURTUMA)
|
2430009014NRG24080920230624125
|
11/09/2023
|
LALARAM BANJARA
|
2430009014WL026640
|
LALARAM BANJARA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253480401
|
|
LALARAM BANJARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
UMERKOTE
|
OR-30-009-014-002/16453
(MURTUMA)
|
2430009014NRG24080920230624126
|
11/09/2023
|
RASHMITA BANJARA
|
2430009014WL026640
|
RASHMITA BANJARA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253480400
|
|
MRS RASMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-014-003/16150
(MURTUMA)
|
2430009014NRG24290820230587440
|
11/09/2023
|
RAMA PRASAD MISTRY
|
2430009014WL019063
|
RAMA PRASAD MISTRY
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253480387
|
|
SHRI RAMAPRASAD MISTRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMERKOTE
|
OR-30-009-014-003/16155
(MURTUMA)
|
2430009014NRG24290820230587453
|
11/09/2023
|
ANITA SIKDAR
|
2430009014WL019072
|
ANITA SIKDAR
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253480389
|
|
MRS ANTIA SIKADARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMERKOTE
|
OR-30-009-014-003/30259
(MURTUMA)
|
2430009014NRG24290820230587528
|
11/09/2023
|
MRINAL SARAKAR
|
2430009014WL019096
|
MRINAL SARAKAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253480402
|
|
SHRI MRINAL SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMERKOTE
|
OR-30-009-014-003/30259
(MURTUMA)
|
2430009014NRG24270820230581100
|
11/09/2023
|
MRINAL SARAKAR
|
2430009014WL017963
|
MRINAL SARAKAR
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253480403
|
|
SHRI MRINAL SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMERKOTE
|
OR-30-009-014-003/30262
(MURTUMA)
|
2430009014NRG24080920230624239
|
11/09/2023
|
KRISHNA CHANDRA DAS
|
2430009014WL026679
|
KRISHNA CHANDRA DAS
|
00415
|
SBIN0001341
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7253480392
|
|
KRISHNA CHANDRA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
UMERKOTE
|
OR-30-009-014-003/30262
(MURTUMA)
|
2430009014NRG24270820230581107
|
11/09/2023
|
KRISHNA CHANDRA DAS
|
2430009014WL017966
|
KRISHNA CHANDRA DAS
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253480391
|
|
KRISHNA CHANDRA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
UMERKOTE
|
OR-30-009-014-003/30262
(MURTUMA)
|
2430009014NRG24290820230587523
|
11/09/2023
|
KRISHNA CHANDRA DAS
|
2430009014WL019094
|
KRISHNA CHANDRA DAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253480390
|
|
KRISHNA CHANDRA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
UMERKOTE
|
OR-30-009-014-003/30262
(MURTUMA)
|
2430009014NRG24290820230587524
|
11/09/2023
|
MONIKA DAS
|
2430009014WL019094
|
MONIKA DAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253480406
|
|
MRS MONIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMERKOTE
|
OR-30-009-014-003/30262
(MURTUMA)
|
2430009014NRG24270820230581108
|
11/09/2023
|
MONIKA DAS
|
2430009014WL017966
|
MONIKA DAS
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253480404
|
|
MRS MONIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMERKOTE
|
OR-30-009-014-003/30262
(MURTUMA)
|
2430009014NRG24080920230624240
|
11/09/2023
|
MONIKA DAS
|
2430009014WL026679
|
MONIKA DAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253480405
|
|
MRS MONIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
20
|
UMERKOTE
|
OR-30-009-014-003/16263
(MURTUMA)
|
2430009014NRG24270820230581109
|
11/09/2023
|
GOURAPAD BISWAS
|
2430009014WL017967
|
GOURAPAD BISWAS
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253480393
|
|
MR GOURAPADA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
21
|
UMERKOTE
|
OR-30-009-014-002/16476
(MURTUMA)
|
2430009014NRG24270820230581112
|
11/09/2023
|
TULASI DAS JANI
|
2430009014WL017969
|
TULASI DAS JANI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253480415
|
|
Mr. TULASIDAS JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
UMERKOTE
|
OR-30-009-014-002/30075
(MURTUMA)
|
2430009014NRG24080920230624177
|
11/09/2023
|
SUKAMATI BHATRA
|
2430009014WL026649
|
SUKAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253480412
|
|
Mrs. SUKAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
UMERKOTE
|
OR-30-009-014-002/31026
(MURTUMA)
|
2430009014NRG24270820230581113
|
11/09/2023
|
SANU AMANATYA
|
2430009014WL017970
|
SANU AMANATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253480418
|
|
SANU AMANATYA
|
BANK OF BARODA(606985)
|
|
24
|
UMERKOTE
|
OR-30-009-014-003/16070
(MURTUMA)
|
2430009014NRG24290820230587463
|
11/09/2023
|
GOURI HALDAR
|
2430009014WL019081
|
GOURI HALDAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253480414
|
|
Mrs. GOURI HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
UMERKOTE
|
OR-30-009-014-003/16096
(MURTUMA)
|
2430009014NRG24290820230587526
|
11/09/2023
|
BHANUMATI SARKAR
|
2430009014WL019096
|
BHANUMATI SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253480397
|
|
Mrs. BHANUMATI SARKAR W/O PRASANT
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
UMERKOTE
|
OR-30-009-014-003/16096
(MURTUMA)
|
2430009014NRG24270820230581099
|
11/09/2023
|
BHANUMATI SARKAR
|
2430009014WL017963
|
BHANUMATI SARKAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253480398
|
|
Mrs. BHANUMATI SARKAR W/O PRASANT
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
UMERKOTE
|
OR-30-009-014-003/16150
(MURTUMA)
|
2430009014NRG24290820230587441
|
11/09/2023
|
PURNIMA MISTRI
|
2430009014WL019063
|
PURNIMA MISTRI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253480413
|
|
Mrs. PURNIMA MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
UMERKOTE
|
OR-30-009-014-003/30602
(MURTUMA)
|
2430009014NRG24290820230587520
|
11/09/2023
|
ANJANA MANDAL
|
2430009014WL019092
|
ANJANA MANDAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253480416
|
|
MR SUDEB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMERKOTE
|
OR-30-009-014-003/30602
(MURTUMA)
|
2430009014NRG24290820230587521
|
11/09/2023
|
ANJANA MANDAL
|
2430009014WL019092
|
ANJANA MANDAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253480417
|
|
Mrs. ANJANA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
30
|
UMERKOTE
|
OR-30-009-014-002/16389
(MURTUMA)
|
2430009014NRG24270820230581136
|
11/09/2023
|
JAGANNATH KALAR
|
2430009014WL017981
|
JAGANNATH KALAR
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253480385
|
|
JAGANNATH KALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UMERKOTE
|
OR-30-009-014-002/30757
(MURTUMA)
|
2430009014NRG24270820230581317
|
11/09/2023
|
RAGHUNATH JANI
|
2430009014WL018011
|
RAGHUNATH JANI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253480396
|
|
SHRI LAMBADAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMERKOTE
|
OR-30-009-014-003/15923
(MURTUMA)
|
2430009014NRG24270820230581116
|
11/09/2023
|
RUPCHAND MALI
|
2430009014WL017972
|
RUPCHAND MALI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253480394
|
|
Mr. RUPACHAND MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
UMERKOTE
|
OR-30-009-014-003/15923
(MURTUMA)
|
2430009014NRG24270820230581117
|
11/09/2023
|
RUPCHAND MALI
|
2430009014WL017972
|
RUPCHAND MALI
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253480395
|
|
Mrs. KHIRAMANI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
34
|
UMERKOTE
|
OR-30-009-014-003/15600
(MURTUMA)
|
2430009014NRG24270820230581110
|
11/09/2023
|
ADDU SANTA
|
2430009014WL017968
|
ADDU SANTA
|
751001
|
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253480399
|
|
ADU SANTA
|
UNION BANK OF INDIA(508500)
|
|
35
|
UMERKOTE
|
OR-30-009-014-003/16189
(MURTUMA)
|
2430009014NRG24290820230587501
|
11/09/2023
|
PRATAP GHARAMI
|
2430009014WL019085
|
PRATAP GHARAMI
|
751001
|
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253480388
|
|
SHRI PRATAP GHARAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109731
|
109731
|
|
|
|
|
|
|
|