|
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-30-009-010-005/248
(HIRAPUR)
|
2430009023NRG24070620230268477
|
07/06/2023
|
SADHANA HALDAR
|
2430009023WL006546
|
SADHANA HALDAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493811620
|
|
SADHANA MAJUDAR
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-010-005/251
(HIRAPUR)
|
2430009023NRG24070620230268478
|
07/06/2023
|
PAYAAL RAY
|
2430009023WL006546
|
PAYAAL RAY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493811626
|
|
PAYAL RAY
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-010-005/252
(HIRAPUR)
|
2430009023NRG24070620230268480
|
07/06/2023
|
ANUPAMA BISWASH
|
2430009023WL006546
|
ANUPAMA BISWASH
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493811646
|
|
ANUPAMA BISWAS
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-010-005/252
(HIRAPUR)
|
2430009023NRG24070620230268479
|
07/06/2023
|
PULIN BISWAS
|
2430009023WL006546
|
PULIN BISWAS
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493811645
|
|
PULIN BISWAS
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-010-005/254
(HIRAPUR)
|
2430009023NRG24070620230268481
|
07/06/2023
|
BHUBEN BISWAS
|
2430009023WL006546
|
BHUBEN BISWAS
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493811636
|
|
BHUBEN BISWAS
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-010-005/254
(HIRAPUR)
|
2430009023NRG24070620230268482
|
07/06/2023
|
MUKTA BISWAS
|
2430009023WL006546
|
MUKTA BISWAS
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493811637
|
|
Miss. MUKTA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
UMERKOTE
|
OR-30-009-010-005/256
(HIRAPUR)
|
2430009023NRG24070620230268484
|
07/06/2023
|
SEEMA BALA
|
2430009023WL006546
|
SEEMA BALA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493811643
|
|
SIMA BALA
|
BANK OF BARODA(606985)
|
|
8
|
UMERKOTE
|
OR-30-009-010-005/256
(HIRAPUR)
|
2430009023NRG24070620230268483
|
07/06/2023
|
SIMA BALA
|
2430009023WL006546
|
SIMA BALA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493811642
|
|
BIBEKANAND BALA
|
BANK OF BARODA(606985)
|
|
9
|
UMERKOTE
|
OR-30-009-010-005/257
(HIRAPUR)
|
2430009023NRG24070620230268485
|
07/06/2023
|
TAPAS PAL
|
2430009023WL006546
|
TAPAS PAL
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493811633
|
|
INDRANI BISWAS
|
BANK OF BARODA(606985)
|
|
10
|
UMERKOTE
|
OR-30-009-010-005/257
(HIRAPUR)
|
2430009023NRG24070620230268486
|
07/06/2023
|
TAPOS PAL
|
2430009023WL006546
|
TAPOS PAL
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493811627
|
|
Tapas Paul
|
BANK OF BARODA(606985)
|
|
11
|
UMERKOTE
|
OR-30-009-010-005/259
(HIRAPUR)
|
2430009023NRG24070620230268488
|
07/06/2023
|
JOSTNA MANDAL
|
2430009023WL006546
|
JOSTNA MANDAL
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493811639
|
|
JYOSHNA MANDAL
|
BANK OF BARODA(606985)
|
|
12
|
UMERKOTE
|
OR-30-009-010-005/259
(HIRAPUR)
|
2430009023NRG24070620230268487
|
07/06/2023
|
RABINDRA MANDAL
|
2430009023WL006546
|
RABINDRA MANDAL
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493811638
|
|
RABINDRA MANDAL
|
ICICI BANK LTD(508534)
|
|
13
|
UMERKOTE
|
OR-30-009-010-005/261
(HIRAPUR)
|
2430009023NRG24070620230268490
|
07/06/2023
|
BANDANA DUTTA
|
2430009023WL006546
|
BANDANA DUTTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493811622
|
|
BANDANA DATTA
|
BANK OF BARODA(606985)
|
|
14
|
UMERKOTE
|
OR-30-009-010-005/261
(HIRAPUR)
|
2430009023NRG24070620230268489
|
07/06/2023
|
MRITUNJAY DATTA
|
2430009023WL006546
|
MRITUNJAY DATTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493811621
|
|
MRUTTUNJAY DATTA
|
BANK OF BARODA(606985)
|
|
15
|
UMERKOTE
|
OR-30-009-010-005/262
(HIRAPUR)
|
2430009023NRG24070620230268491
|
07/06/2023
|
SUYRAJ GOIN
|
2430009023WL006546
|
SUYRAJ GOIN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493811628
|
|
SURAJ GAIN
|
BANK OF BARODA(606985)
|
|
16
|
UMERKOTE
|
OR-30-009-010-005/263
(HIRAPUR)
|
2430009023NRG24070620230268492
|
07/06/2023
|
AMRIT ADHIKARI
|
2430009023WL006546
|
AMRIT ADHIKARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493811649
|
|
Gita Adhikari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
UMERKOTE
|
OR-30-009-010-005/263
(HIRAPUR)
|
2430009023NRG24070620230268493
|
07/06/2023
|
AMRITE ADHIKARI
|
2430009023WL006546
|
AMRITE ADHIKARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493811650
|
|
AMRIT ADHIKARI
|
ICICI BANK LTD(508534)
|
|
18
|
UMERKOTE
|
OR-30-009-010-005/264
(HIRAPUR)
|
2430009023NRG24070620230268494
|
07/06/2023
|
DINES RAY
|
2430009023WL006546
|
DINES RAY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493811623
|
|
ANITA DAS
|
BANK OF BARODA(606985)
|
|
19
|
UMERKOTE
|
OR-30-009-010-005/264
(HIRAPUR)
|
2430009023NRG24070620230268495
|
07/06/2023
|
DINSH RAY
|
2430009023WL006546
|
DINSH RAY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493811624
|
|
DINESH RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMERKOTE
|
OR-30-009-010-005/267
(HIRAPUR)
|
2430009023NRG24070620230268496
|
07/06/2023
|
SUPRIYA HALDAR
|
2430009023WL006546
|
SUPRIYA HALDAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493811631
|
|
RAJESH GAIN
|
BANK OF BARODA(606985)
|
|
21
|
UMERKOTE
|
OR-30-009-010-005/267
(HIRAPUR)
|
2430009023NRG24070620230268497
|
07/06/2023
|
SUPRIYA HALDAR
|
2430009023WL006546
|
SUPRIYA HALDAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493811632
|
|
SUPRIYA HALDAR
|
UCO BANK(607066)
|
|
22
|
UMERKOTE
|
OR-30-009-010-005/268
(HIRAPUR)
|
2430009023NRG24070620230268498
|
07/06/2023
|
MUKESH RAY
|
2430009023WL006546
|
MUKESH RAY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493811625
|
|
MR MUKESH RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMERKOTE
|
OR-30-009-010-005/27001
(HIRAPUR)
|
2430009023NRG24070620230268499
|
07/06/2023
|
LABA BISWAS
|
2430009023WL006546
|
LABA BISWAS
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493811629
|
|
MR LABA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMERKOTE
|
OR-30-009-010-005/27001
(HIRAPUR)
|
2430009023NRG24070620230268500
|
07/06/2023
|
SUPRIAA BISWAS
|
2430009023WL006546
|
SUPRIAA BISWAS
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493811630
|
|
SUPRIYA MISTRY
|
BANK OF BARODA(606985)
|
|
25
|
UMERKOTE
|
OR-30-009-010-005/27002
(HIRAPUR)
|
2430009023NRG24070620230268501
|
07/06/2023
|
LALITA BISWAS
|
2430009023WL006546
|
LALITA BISWAS
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493811641
|
|
BINAY BISWAS
|
BANK OF BARODA(606985)
|
|
26
|
UMERKOTE
|
OR-30-009-010-005/27003
(HIRAPUR)
|
2430009023NRG24070620230268503
|
07/06/2023
|
PRADIP HALDAR
|
2430009023WL006546
|
PRADIP HALDAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493811651
|
|
MR PRADEEP KUMAR HALDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMERKOTE
|
OR-30-009-010-005/27008
(HIRAPUR)
|
2430009023NRG24070620230268505
|
07/06/2023
|
BIDHAN MANDAL
|
2430009023WL006546
|
BIDHAN MANDAL
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493811634
|
|
BIDHAN MANDAL
|
BANK OF BARODA(606985)
|
|
28
|
UMERKOTE
|
OR-30-009-010-005/27008
(HIRAPUR)
|
2430009023NRG24070620230268506
|
07/06/2023
|
LOLITA MANDAL
|
2430009023WL006546
|
LOLITA MANDAL
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493811635
|
|
Lalita Mandal
|
BANK OF BARODA(606985)
|
|
29
|
UMERKOTE
|
OR-30-009-010-005/27009
(HIRAPUR)
|
2430009023NRG24070620230268507
|
07/06/2023
|
BAPAN MALLICK
|
2430009023WL006546
|
BAPAN MALLICK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493811644
|
|
BAPAN MALLICK
|
BANK OF BARODA(606985)
|
|
30
|
UMERKOTE
|
OR-30-009-010-005/27012
(HIRAPUR)
|
2430009023NRG24070620230268509
|
07/06/2023
|
DIPESH BISWAS
|
2430009023WL006546
|
DIPESH BISWAS
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493811640
|
|
MR DIPESH BISWAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMERKOTE
|
OR-30-009-010-005/31038
(HIRAPUR)
|
2430009023NRG24070620230268511
|
07/06/2023
|
NEPAL BEPARI
|
2430009023WL006546
|
NEPAL BEPARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493811652
|
|
NEPAL BEPARI
|
BANK OF BARODA(606985)
|
|
32
|
UMERKOTE
|
OR-30-009-010-005/31038
(HIRAPUR)
|
2430009023NRG24070620230268512
|
07/06/2023
|
RITIKA BEPARE
|
2430009023WL006546
|
RITIKA BEPARE
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493811653
|
|
RITIKA BEPARI
|
BANK OF BARODA(606985)
|
|
33
|
UMERKOTE
|
OR-30-009-010-005/31041
(HIRAPUR)
|
2430009023NRG24070620230268514
|
07/06/2023
|
SIMA BISWASS
|
2430009023WL006546
|
SIMA BISWASS
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493811648
|
|
SIMA BISWAS
|
BANK OF BARODA(606985)
|
|
34
|
UMERKOTE
|
OR-30-009-010-005/31041
(HIRAPUR)
|
2430009023NRG24070620230268513
|
07/06/2023
|
SUSANTA BISWAS
|
2430009023WL006546
|
SUSANTA BISWAS
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493811647
|
|
SUSHANTA BISWAS
|
BANK OF BARODA(606985)
|
|
35
|
UMERKOTE
|
OR-30-009-010-005/31149
(HIRAPUR)
|
2430009023NRG24070620230268519
|
07/06/2023
|
SUMITRA BEPARI
|
2430009023WL006546
|
SUMITRA BEPARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493811619
|
|
MISS SUMITRA BEPARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMERKOTE
|
OR-30-009-010-005/31168
(HIRAPUR)
|
2430009023NRG24070620230268528
|
07/06/2023
|
MIKITA RAY
|
2430009023WL006546
|
MIKITA RAY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493811618
|
|
Nikita Sil
|
BANK OF BARODA(606985)
|
|
37
|
UMERKOTE
|
OR-30-009-010-005/31170
(HIRAPUR)
|
2430009023NRG24070620230268530
|
07/06/2023
|
MAMANI PARAMANIK
|
2430009023WL006546
|
MAMANI PARAMANIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493811617
|
|
Miss. MAMANI PARAMANIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61383
|
61383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61383
|
61383
|
|
|
|
|
|
|
|