|
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-30-009-018-001/91461
(SUNABEDA)
|
2430009024NRG24050120240998058
|
05/01/2024
|
JAYA MAJUMADAR
|
2430009024WL071874
|
JAYA MAJUMADAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672706316
|
|
MRS JAYA MAJUMADAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-018-001/91461
(SUNABEDA)
|
2430009024NRG24050120240998059
|
05/01/2024
|
JAYA MAJUMADAR
|
2430009024WL071874
|
JAYA MAJUMADAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672706315
|
|
MR SATYANANDA MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-018-001/91536
(SUNABEDA)
|
2430009024NRG24050120240998060
|
05/01/2024
|
LACHAMANA SANTA
|
2430009024WL071875
|
LACHAMANA SANTA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672706319
|
|
MR LACHAMANA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-018-001/91536
(SUNABEDA)
|
2430009024NRG24050120240998061
|
05/01/2024
|
SANTI TADINGI
|
2430009024WL071875
|
SANTI TADINGI
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672706314
|
|
SANTI TADINGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-018-004/310738
(SUNABEDA)
|
2430009024NRG24050120240998057
|
05/01/2024
|
CHANDRABATI GOUDA
|
2430009024WL071873
|
CHANDRABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672706317
|
|
MRS CHANDRABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-018-004/310738
(SUNABEDA)
|
2430009024NRG24050120240998056
|
05/01/2024
|
DAU GOUDA
|
2430009024WL071873
|
DAU GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672706318
|
|
MR DAU GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|