|
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-30-009-010-003/29756
(HIRAPUR)
|
2430009023NRG24200320241116668
|
20/03/2024
|
RADAI BHATRA
|
2430009023WL080236
|
RADAI BHATRA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897658033
|
|
RADHA BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-010-003/29869
(HIRAPUR)
|
2430009023NRG24200320241116669
|
20/03/2024
|
ISWARA BHATRA
|
2430009023WL080236
|
ISWARA BHATRA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897658028
|
|
MR ISWARA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-010-005/29191
(HIRAPUR)
|
2430009023NRG24200320241116670
|
20/03/2024
|
LILA MONDAL
|
2430009023WL080237
|
LILA MONDAL
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2897658030
|
|
NILA MANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
UMERKOTE
|
OR-30-009-010-005/29195
(HIRAPUR)
|
2430009023NRG24200320241116672
|
20/03/2024
|
ANUMATI HALDAR
|
2430009023WL080237
|
ANUMATI HALDAR
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897658031
|
|
ANUMATI HALDAR
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-010-005/29195
(HIRAPUR)
|
2430009023NRG24200320241116671
|
20/03/2024
|
SUKUMAR HALDAR
|
2430009023WL080237
|
SUKUMAR HALDAR
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897658029
|
|
SUKUMAR HALDAR
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-010-005/3031492
(HIRAPUR)
|
2430009023NRG24200320241116710
|
20/03/2024
|
SHILPA MANDAL
|
2430009023WL080238
|
SHILPA MANDAL
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897658027
|
|
SHILPA HALDAR
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-010-005/30624
(HIRAPUR)
|
2430009023NRG24200320241116673
|
20/03/2024
|
HIRALAL RAY
|
2430009023WL080237
|
HIRALAL RAY
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897658023
|
|
HIRALAL RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMERKOTE
|
OR-30-009-010-005/30809
(HIRAPUR)
|
2430009023NRG24200320241116711
|
20/03/2024
|
BARANI BISWAS
|
2430009023WL080239
|
BARANI BISWAS
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897658025
|
|
MRS BARANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-010-005/30809
(HIRAPUR)
|
2430009023NRG24200320241116712
|
20/03/2024
|
MINATI BISWAS
|
2430009023WL080239
|
MINATI BISWAS
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2897658026
|
|
MINATI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMERKOTE
|
OR-30-009-010-005/30853
(HIRAPUR)
|
2430009023NRG24200320241116713
|
20/03/2024
|
MANINDRAKUMAR BALA
|
2430009023WL080240
|
MANINDRAKUMAR BALA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897658032
|
|
MR MANINDRA KUMAR BALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMERKOTE
|
OR-30-009-010-005/30853
(HIRAPUR)
|
2430009023NRG24200320241116714
|
20/03/2024
|
SWAPNA BALA
|
2430009023WL080240
|
SWAPNA BALA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897658024
|
|
SWAPNA BALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37446
|
37446
|
|
|
|
|
|
|
|
|
12
|
UMERKOTE
|
OR-30-009-010-005/3031492
(HIRAPUR)
|
2430009023NRG24200320241116709
|
20/03/2024
|
KALYANI MANDAL
|
2430009023WL080238
|
KALYANI MANDAL
|
00468
|
UBIN0813010
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897658022
|
|
MRS KALYANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|