|
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-30-009-006-010/24559
(BENORA)
|
2430009006NRG24101020230705643
|
16/10/2023
|
SILPA GAIN
|
2430009006WL044287
|
SILPA GAIN
|
00045
|
BARB0UMARKO
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325455566
|
|
SILPA GAIN
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-006-010/30109
(BENORA)
|
2430009006NRG24101020230705647
|
16/10/2023
|
MIRINMAY BAIDYA
|
2430009006WL044287
|
MIRINMAY BAIDYA
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325455557
|
|
MIRINMAY BAIDYA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-006-010/30109
(BENORA)
|
2430009006NRG24101020230705648
|
16/10/2023
|
SUBHAM BAIDYA
|
2430009006WL044287
|
SUBHAM BAIDYA
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325455558
|
|
SUBHAM BAIDYA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-006-010/3390853
(BENORA)
|
2430009006NRG24091020230705057
|
16/10/2023
|
CHANCHALA SARKAR
|
2430009006WL044140
|
CHANCHALA SARKAR
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325455555
|
|
CHANCHALA SARKAR
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-006-010/3390853
(BENORA)
|
2430009006NRG24091020230705058
|
16/10/2023
|
CHANCHALA SARKAR
|
2430009006WL044140
|
CHANCHALA SARKAR
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325455556
|
|
CHANCHALA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-006-006/23854
(BENORA)
|
2430009006NRG24091020230705050
|
16/10/2023
|
KAMALU HANTAL
|
2430009006WL044140
|
KAMALU HANTAL
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325455567
|
|
MR KAMALU HANTAL
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-006-006/3390809
(BENORA)
|
2430009006NRG24091020230705051
|
16/10/2023
|
JAY GUNTHA
|
2430009006WL044140
|
JAY GUNTHA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325455565
|
|
MR JAY GUNTHA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-006-009/25917
(BENORA)
|
2430009006NRG24101020230705641
|
16/10/2023
|
SOBHA RANI BEPARI
|
2430009006WL044287
|
SOBHA RANI BEPARI
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325455559
|
|
MRS SOBHA RANI BEPARI
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-006-009/3390848
(BENORA)
|
2430009006NRG24091020230705053
|
16/10/2023
|
LALITA BEPARI
|
2430009006WL044140
|
LALITA BEPARI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325455561
|
|
MRS LALITA BEPARI
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-006-010/24565
(BENORA)
|
2430009006NRG24091020230705056
|
16/10/2023
|
RANJITA BISWAS
|
2430009006WL044140
|
RANJITA BISWAS
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325455560
|
|
MRS RANJITA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
11
|
UMERKOTE
|
OR-30-009-006-002/3390876
(BENORA)
|
2430009006NRG24101020230705638
|
16/10/2023
|
CHANDRIKA MAJHI
|
2430009006WL044287
|
CHANDRIKA MAJHI
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325455562
|
|
MISS CHANDRIKA MAJHI
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-006-002/3390876
(BENORA)
|
2430009006NRG24101020230705639
|
16/10/2023
|
CHANDRIKA MAJHI
|
2430009006WL044287
|
CHANDRIKA MAJHI
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325455563
|
|
MISS CHANDRIKA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
13
|
UMERKOTE
|
OR-30-009-006-009/3390849
(BENORA)
|
2430009006NRG24091020230705054
|
16/10/2023
|
SUPADA MONDAL
|
2430009006WL044140
|
SUPADA MONDAL
|
00415
|
SBIN0016134
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325455564
|
|
MR SUPADA MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|