|
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-30-009-005-003/142452
(BEHEDA)
|
2430009022NRG24161020230719419
|
16/10/2023
|
DAMUNATH PARAJA
|
2430009022WL046921
|
DAMUNATH PARAJA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7324428250
|
|
DAMUNATH PARAJA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-005-003/174667
(BEHEDA)
|
2430009022NRG24131020230714877
|
16/10/2023
|
KAMBA PARAJA
|
2430009022WL045999
|
KAMBA PARAJA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Rejected
|
10/11/2023
|
|
7324428249
|
A/c Blocked or Frozen
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-005-004/13254
(BEHEDA)
|
2430009022NRG24161020230719422
|
16/10/2023
|
SUJATA MITRA
|
2430009022WL046921
|
SUJATA MITRA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7324428251
|
|
SUJATA MITRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-005-004/174800
(BEHEDA)
|
2430009022NRG24161020230719425
|
16/10/2023
|
BIJA SANTA
|
2430009022WL046921
|
BIJA SANTA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7324428252
|
|
BIJA SANTA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-005-004/174800
(BEHEDA)
|
2430009022NRG24161020230719426
|
16/10/2023
|
BIJA SANTA
|
2430009022WL046921
|
BIJA SANTA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7324428253
|
|
BIJA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-005-003/174666
(BEHEDA)
|
2430009022NRG24131020230714894
|
16/10/2023
|
NAMITA PARAJA
|
2430009022WL046006
|
NAMITA PARAJA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7324428255
|
|
MRS NAMITA PARAJA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-005-004/13254
(BEHEDA)
|
2430009022NRG24161020230719421
|
16/10/2023
|
RADHASYAMA RAJABANSI
|
2430009022WL046921
|
RADHASYAMA RAJABANSI
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7324428258
|
|
MR JAYACHANDA RAJABANSHI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-005-004/13277
(BEHEDA)
|
2430009022NRG24131020230714865
|
16/10/2023
|
KUNTALA RANI BEDAGYAM
|
2430009022WL045996
|
KUNTALA RANI BEDAGYAM
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7324428261
|
|
MRS KUNTALARANI BEDAGYAN
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-005-004/142795
(BEHEDA)
|
2430009022NRG24161020230719424
|
16/10/2023
|
BITIKA MONDAL
|
2430009022WL046921
|
BITIKA MONDAL
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324428260
|
|
MRS BITIKA MANDAL
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-005-004/143574
(BEHEDA)
|
2430009022NRG24131020230714902
|
16/10/2023
|
Rajmani Bhatra
|
2430009022WL046011
|
Rajmani Bhatra
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324428259
|
|
MRS RAJAMANI BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-005-004/174811
(BEHEDA)
|
2430009022NRG24131020230714906
|
16/10/2023
|
HARNALAKHAMI MITRA
|
2430009022WL046011
|
HARNALAKHAMI MITRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324428256
|
|
MRS HARNALAKHMI MITRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-005-004/174811
(BEHEDA)
|
2430009022NRG24131020230714907
|
16/10/2023
|
HARNALAKHMI MITRA
|
2430009022WL046011
|
HARNALAKHMI MITRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324428257
|
|
MRS HARNALAKHMI MITRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-005-004/714820
(BEHEDA)
|
2430009022NRG24161020230719427
|
16/10/2023
|
BANDITA HARIJAN
|
2430009022WL046921
|
BANDITA HARIJAN
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324428262
|
|
MRS BANDITA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29151
|
29151
|
|
|
|
|
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-005-004/13288
(BEHEDA)
|
2430009022NRG24131020230714866
|
16/10/2023
|
BIDHU MANDAL
|
2430009022WL045996
|
BIDHU MANDAL
|
00468
|
UBIN0813010
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7324428267
|
|
BIDHU MANDAL
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-005-004/13288
(BEHEDA)
|
2430009022NRG24131020230714867
|
16/10/2023
|
PUSPA MANDAL
|
2430009022WL045996
|
PUSPA MANDAL
|
00468
|
UBIN0813010
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7324428266
|
|
PUSPA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
16
|
UMERKOTE
|
OR-30-009-005-003/174670
(BEHEDA)
|
2430009022NRG24161020230719420
|
16/10/2023
|
SBATI MAJHI
|
2430009022WL046921
|
SBATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7324428264
|
No Such Account
|
|
|
|
17
|
UMERKOTE
|
OR-30-009-005-004/13259
(BEHEDA)
|
2430009022NRG24131020230714864
|
16/10/2023
|
SANDHYA RAY
|
2430009022WL045996
|
SANDHYA RAY
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7324428263
|
|
SANDHYA RAY
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-005-004/714818
(BEHEDA)
|
2430009022NRG24131020230714881
|
16/10/2023
|
Sunita Bhatra
|
2430009022WL045999
|
Sunita Bhatra
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7324428265
|
|
Sunita Bhatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
19
|
UMERKOTE
|
OR-30-009-005-004/142795
(BEHEDA)
|
2430009022NRG24161020230719423
|
16/10/2023
|
BHOLA MONDAL
|
2430009022WL046921
|
BHOLA MONDAL
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324428254
|
|
BHOLA MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68256
|
68256
|
|
|
|
|
|
|
|