|
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-30-009-018-005/1583
(SUNABEDA)
|
2430009018NRG24190620230327483
|
19/06/2023
|
SAKADEV BHATRA
|
2430009018WL008092
|
SAKADEV BHATRA
|
00032
|
UTIB0001974
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802340142
|
|
SAKADEV BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-018-005/1586
(SUNABEDA)
|
2430009018NRG24190620230327485
|
19/06/2023
|
SAMARU BHATRA
|
2430009018WL008092
|
SAMARU BHATRA
|
00032
|
UTIB0001974
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802340140
|
|
SAMARU BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-018-005/317172
(SUNABEDA)
|
2430009018NRG24190620230327491
|
19/06/2023
|
UPENDRA BHATRA
|
2430009018WL008092
|
UPENDRA BHATRA
|
00032
|
UTIB0001974
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802340151
|
|
UPENDRA BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-018-005/911
(SUNABEDA)
|
2430009018NRG24190620230327502
|
19/06/2023
|
BIJAY SAMADAR
|
2430009018WL008092
|
BIJAY SAMADAR
|
00032
|
UTIB0001974
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802340141
|
|
BIJAY SAMADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-018-003/3203
(SUNABEDA)
|
2430009018NRG24190620230327478
|
19/06/2023
|
PARITOSH MITRA
|
2430009018WL008092
|
PARITOSH MITRA
|
00168
|
ICIC0000995
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802340150
|
|
PARITOSH MITRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-018-005/3405
(SUNABEDA)
|
2430009018NRG24190620230327498
|
19/06/2023
|
ANGAD BHATRA
|
2430009018WL008092
|
ANGAD BHATRA
|
00168
|
ICIC0000995
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802340149
|
|
ANGAD BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-018-003/310176
(SUNABEDA)
|
2430009018NRG24190620230327458
|
19/06/2023
|
RINKURANI KANJILAL
|
2430009018WL008092
|
RINKURANI KANJILAL
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802340148
|
|
MRS RINKU KANJILLAL
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-018-003/317172
(SUNABEDA)
|
2430009018NRG24190620230327464
|
19/06/2023
|
PRANATI DAS
|
2430009018WL008092
|
PRANATI DAS
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802340157
|
|
MRS PRANATI DAS
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-018-003/317172
(SUNABEDA)
|
2430009018NRG24190620230327465
|
19/06/2023
|
PRANATI DAS
|
2430009018WL008092
|
PRANATI DAS
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802340156
|
|
MRS PRANATI DAS
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-018-005/30125
(SUNABEDA)
|
2430009018NRG24190620230327486
|
19/06/2023
|
PHAGANU MAJHI
|
2430009018WL008092
|
PHAGANU MAJHI
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802340146
|
|
MR FAGANU MAJHI
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-018-005/307
(SUNABEDA)
|
2430009018NRG24190620230327487
|
19/06/2023
|
BASANTI BHATRA
|
2430009018WL008092
|
BASANTI BHATRA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802340147
|
|
MRS BASANTI BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-018-005/31073
(SUNABEDA)
|
2430009018NRG24190620230327488
|
19/06/2023
|
NAMITA BACHAD
|
2430009018WL008092
|
NAMITA BACHAD
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802340154
|
|
MRS NAMITA BACHHAD
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-018-005/31073
(SUNABEDA)
|
2430009018NRG24190620230327489
|
19/06/2023
|
NAMITA BACHAD
|
2430009018WL008092
|
NAMITA BACHAD
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802340153
|
|
MRS NAMITA BACHHAD
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-018-005/317232
(SUNABEDA)
|
2430009018NRG24190620230327493
|
19/06/2023
|
LALITA BISWAS
|
2430009018WL008092
|
LALITA BISWAS
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802340155
|
|
MISS LALITA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
15
|
UMERKOTE
|
OR-30-009-018-005/315
(SUNABEDA)
|
2430009018NRG24190620230327490
|
19/06/2023
|
RAMASAYI BHATRA
|
2430009018WL008092
|
RAMASAYI BHATRA
|
00468
|
UBIN0813010
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802340143
|
|
RAMASAYI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
16
|
UMERKOTE
|
OR-30-009-018-003/317270
(SUNABEDA)
|
2430009018NRG24190620230327472
|
19/06/2023
|
ARATI BADOI
|
2430009018WL008092
|
ARATI BADOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802340144
|
|
ARATI BADOI
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-018-005/322
(SUNABEDA)
|
2430009018NRG24190620230327497
|
19/06/2023
|
AYATU BHATRA
|
2430009018WL008092
|
AYATU BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802340145
|
|
AYATU BHATRA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-018-005/920
(SUNABEDA)
|
2430009018NRG24190620230327503
|
19/06/2023
|
JAYARAM BHATRA
|
2430009018WL008092
|
JAYARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802340152
|
|
JAYARAM BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|