|
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-30-009-006-009/33904
(BENORA)
|
2430009006NRG24011120230753281
|
15/11/2023
|
PURNIMA MIRDHA
|
2430009006WL052253
|
PURNIMA MIRDHA
|
00032
|
UTIB0001974
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9008574147
|
|
PURNIMA MRIDHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
UMERKOTE
|
OR-30-009-006-010/30296
(BENORA)
|
2430009006NRG24011120230753287
|
15/11/2023
|
ASHIS
|
2430009006WL052253
|
ASHIS
|
00032
|
UTIB0001974
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9008574139
|
|
ASHIS SARKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-006-009/25957
(BENORA)
|
2430009006NRG24011120230753275
|
15/11/2023
|
DEVEN RAY
|
2430009006WL052252
|
DEVEN RAY
|
00045
|
BARB0UMARKO
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9008574132
|
|
DEBENDRA NATH RAY
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-006-009/33605
(BENORA)
|
2430009006NRG24011120230753239
|
15/11/2023
|
BHARATI BHATRA
|
2430009006WL052247
|
BHARATI BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008574140
|
|
MRS BHARATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-006-009/338923
(BENORA)
|
2430009006NRG24011120230753229
|
15/11/2023
|
NILA MANDAL
|
2430009006WL052246
|
NILA MANDAL
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008574137
|
|
NILA MANDAL
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-006-009/338987
(BENORA)
|
2430009006NRG24011120230753247
|
15/11/2023
|
BITIKA SARDAR
|
2430009006WL052248
|
BITIKA SARDAR
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008574135
|
|
BITIKA SARDAR
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-006-010/24467
(BENORA)
|
2430009006NRG24011120230753271
|
15/11/2023
|
Parimal Sarkar
|
2430009006WL052251
|
Parimal Sarkar
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9008574133
|
|
MR PARIMAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMERKOTE
|
OR-30-009-006-010/24503
(BENORA)
|
2430009006NRG24011120230753293
|
15/11/2023
|
AMAL SARKAR
|
2430009006WL052254
|
AMAL SARKAR
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008574134
|
|
AMAL SARKAR
|
BANK OF BARODA(606985)
|
|
9
|
UMERKOTE
|
OR-30-009-006-010/24503
(BENORA)
|
2430009006NRG24011120230753294
|
15/11/2023
|
GITARANI SARKAR
|
2430009006WL052254
|
GITARANI SARKAR
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008574142
|
|
GITARANI SARKAR
|
BANK OF BARODA(606985)
|
|
10
|
UMERKOTE
|
OR-30-009-006-010/24559
(BENORA)
|
2430009006NRG24011120230753264
|
15/11/2023
|
SURES MISTRY
|
2430009006WL052250
|
SURES MISTRY
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008574143
|
|
SURESH MISTRY
|
BANK OF BARODA(606985)
|
|
11
|
UMERKOTE
|
OR-30-009-006-010/24560
(BENORA)
|
2430009006NRG24011120230753296
|
15/11/2023
|
MOHAN MISTRY
|
2430009006WL052255
|
MOHAN MISTRY
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9008574141
|
|
MOHAN MISTRI
|
BANK OF BARODA(606985)
|
|
12
|
UMERKOTE
|
OR-30-009-006-010/30296
(BENORA)
|
2430009006NRG24011120230753288
|
15/11/2023
|
bina
|
2430009006WL052253
|
bina
|
00045
|
BARB0UMARKO
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9008574136
|
|
BINA SARKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
13
|
UMERKOTE
|
OR-30-009-006-010/24637
(BENORA)
|
2430009006NRG24011120230753286
|
15/11/2023
|
NIMAI SARKAR
|
2430009006WL052253
|
NIMAI SARKAR
|
00354
|
PUNB0765900
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9008574138
|
|
NIMAI SARKAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-006-002/3239060
(BENORA)
|
2430009006NRG24011120230753280
|
15/11/2023
|
ANTI GHOUD
|
2430009006WL052253
|
ANTI GHOUD
|
00415
|
SBIN0001341
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008574125
|
|
MRS ANTI GOUD
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMERKOTE
|
OR-30-009-006-009/25801
(BENORA)
|
2430009006NRG24011120230753237
|
15/11/2023
|
PARBATI BHATRA
|
2430009006WL052247
|
PARBATI BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008574126
|
|
MRS PARBATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMERKOTE
|
OR-30-009-006-009/25801
(BENORA)
|
2430009006NRG24011120230753236
|
15/11/2023
|
PURNA BHATRA
|
2430009006WL052247
|
PURNA BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008574124
|
|
PURANN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMERKOTE
|
OR-30-009-006-009/25849
(BENORA)
|
2430009006NRG24011120230753273
|
15/11/2023
|
SIBANI RAY
|
2430009006WL052252
|
SIBANI RAY
|
00415
|
SBIN0001341
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9008574144
|
|
MRS SIBANI RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMERKOTE
|
OR-30-009-006-009/25964
(BENORA)
|
2430009006NRG24011120230753238
|
15/11/2023
|
AMULYA BISWAS
|
2430009006WL052247
|
AMULYA BISWAS
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008574146
|
|
MR AMUNI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMERKOTE
|
OR-30-009-006-009/338994
(BENORA)
|
2430009006NRG24011120230753269
|
15/11/2023
|
GURU SUPHIA
|
2430009006WL052251
|
GURU SUPHIA
|
00415
|
SBIN0001341
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008574131
|
|
GURU SUPHIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMERKOTE
|
OR-30-009-006-009/33906
(BENORA)
|
2430009006NRG24011120230753248
|
15/11/2023
|
TRISHNA SARKAR
|
2430009006WL052248
|
TRISHNA SARKAR
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008574130
|
|
MRS TRISHNA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMERKOTE
|
OR-30-009-006-009/34116
(BENORA)
|
2430009006NRG24011120230753252
|
15/11/2023
|
ANIITA BALA
|
2430009006WL052248
|
ANIITA BALA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008574127
|
|
MRS ANITA BALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMERKOTE
|
OR-30-009-006-010/24489
(BENORA)
|
2430009006NRG24011120230753255
|
15/11/2023
|
BIMAL SANA
|
2430009006WL052248
|
BIMAL SANA
|
00415
|
SBIN0001341
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008574123
|
|
MR BIMAL SANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMERKOTE
|
OR-30-009-006-010/24554
(BENORA)
|
2430009006NRG24011120230753259
|
15/11/2023
|
PARESH MANDAL
|
2430009006WL052249
|
PARESH MANDAL
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008574122
|
|
PARESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMERKOTE
|
OR-30-009-006-010/30327
(BENORA)
|
2430009006NRG24011120230753265
|
15/11/2023
|
PURNIMA
|
2430009006WL052250
|
PURNIMA
|
00415
|
SBIN0001341
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008574145
|
|
MRS PURNIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32943
|
32943
|
|
|
|
|
|
|
|
|
25
|
UMERKOTE
|
OR-30-009-006-009/34117
(BENORA)
|
2430009006NRG24011120230753253
|
15/11/2023
|
ROJI BALA
|
2430009006WL052248
|
ROJI BALA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008574128
|
|
DIPAK CHANDRA BALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
UMERKOTE
|
OR-30-009-006-009/34117
(BENORA)
|
2430009006NRG24011120230753254
|
15/11/2023
|
ROJI BALA
|
2430009006WL052248
|
ROJI BALA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008574129
|
|
MRS ROJI BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
27
|
UMERKOTE
|
OR-30-009-006-009/30257
(BENORA)
|
2430009006NRG24011120230753276
|
15/11/2023
|
Prasanta Sarkar
|
2430009006WL052252
|
Prasanta Sarkar
|
00468
|
UBIN0813010
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9008574120
|
|
PRASANT SARKAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
UMERKOTE
|
OR-30-009-006-009/30257
(BENORA)
|
2430009006NRG24011120230753277
|
15/11/2023
|
prasanta sarkar
|
2430009006WL052252
|
prasanta sarkar
|
00468
|
UBIN0813010
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9008574121
|
|
MRS SANTI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
29
|
UMERKOTE
|
OR-30-009-006-006/23881
(BENORA)
|
2430009006NRG24011120230753234
|
15/11/2023
|
LALIT JANI
|
2430009006WL052247
|
LALIT JANI
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008574119
|
|
LALIT JANI
|
INDUSIND BANK(607189)
|
|
30
|
UMERKOTE
|
OR-30-009-006-006/338934
(BENORA)
|
2430009006NRG24011120230753268
|
15/11/2023
|
RAMSUNDAR PAMBIA
|
2430009006WL052251
|
RAMSUNDAR PAMBIA
|
00553
|
INDB0000695
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008574118
|
|
RAMSUNDAR PAMBIA
|
BANK OF BARODA(606985)
|
|
31
|
UMERKOTE
|
OR-30-009-006-006/34016
(BENORA)
|
2430009006NRG24011120230753235
|
15/11/2023
|
BAIDI JANI
|
2430009006WL052247
|
BAIDI JANI
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008574148
|
|
MRS BAIDI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87216
|
87216
|
|
|
|
|
|
|
|