|
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-30-009-010-003/31173
(HIRAPUR)
|
2430009023NRG24041120230758707
|
04/11/2023
|
RINA GAND
|
2430009023WL053082
|
RINA GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409756026
|
|
RINA GAND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-010-003/31179
(HIRAPUR)
|
2430009023NRG24041120230758708
|
04/11/2023
|
PUSTAM BHATRA
|
2430009023WL053082
|
PUSTAM BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409756029
|
|
PUSTAM BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-010-003/31180
(HIRAPUR)
|
2430009023NRG24041120230758709
|
04/11/2023
|
SAGARAM GOUD
|
2430009023WL053082
|
SAGARAM GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409756034
|
|
SAGARAM GOUD
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-010-003/31181
(HIRAPUR)
|
2430009023NRG24041120230758710
|
04/11/2023
|
DHANURJAYA BHATRA
|
2430009023WL053082
|
DHANURJAYA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409756033
|
|
DHANURJAYA BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-010-003/31182
(HIRAPUR)
|
2430009023NRG24041120230758711
|
04/11/2023
|
TULA GAND
|
2430009023WL053082
|
TULA GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409756032
|
|
TULA GAND
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-010-003/31183
(HIRAPUR)
|
2430009023NRG24041120230758712
|
04/11/2023
|
UDRANA GAND
|
2430009023WL053082
|
UDRANA GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409756024
|
|
UDRANA GAND
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-010-005/3031455
(HIRAPUR)
|
2430009023NRG24041120230758715
|
04/11/2023
|
GUNDARA KALAR
|
2430009023WL053082
|
GUNDARA KALAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409756020
|
|
GUNDARA KALAR
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-010-005/3031455
(HIRAPUR)
|
2430009023NRG24041120230758716
|
04/11/2023
|
SARAJINI KALAR
|
2430009023WL053082
|
SARAJINI KALAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409756022
|
|
SARAJINI KALAR
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-010-005/3031456
(HIRAPUR)
|
2430009023NRG24041120230758717
|
04/11/2023
|
SURAJ HALDAR
|
2430009023WL053082
|
SURAJ HALDAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409756023
|
|
SURAJ HALDAR
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-010-005/3031458
(HIRAPUR)
|
2430009023NRG24041120230758718
|
04/11/2023
|
TULASI GOUD
|
2430009023WL053082
|
TULASI GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409756017
|
|
TULASI GOUD
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-010-005/3031459
(HIRAPUR)
|
2430009023NRG24041120230758719
|
04/11/2023
|
GIRADHAR KALAR
|
2430009023WL053082
|
GIRADHAR KALAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409756016
|
|
GIRADHAR KALAR
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-010-005/3031460
(HIRAPUR)
|
2430009023NRG24041120230758720
|
04/11/2023
|
JAGESWAR GOUD
|
2430009023WL053082
|
JAGESWAR GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409756018
|
|
JAGESWAR GOUD
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-010-005/3031462
(HIRAPUR)
|
2430009023NRG24041120230758721
|
04/11/2023
|
MANOJ SARKAR
|
2430009023WL053082
|
MANOJ SARKAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409756019
|
|
MANOJ SARKAR
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-010-005/3031468
(HIRAPUR)
|
2430009023NRG24041120230758722
|
04/11/2023
|
MURALI KALAR
|
2430009023WL053082
|
MURALI KALAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409756021
|
|
MURALI KALAR
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-010-005/31145
(HIRAPUR)
|
2430009023NRG24041120230758723
|
04/11/2023
|
SUSESH BISWAS
|
2430009023WL053082
|
SUSESH BISWAS
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409756008
|
|
SUSESH BISWAS
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-010-005/31146
(HIRAPUR)
|
2430009023NRG24041120230758724
|
04/11/2023
|
DIBAS BISWAS
|
2430009023WL053082
|
DIBAS BISWAS
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409756025
|
|
DIBAS BISWAS
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-010-005/31147
(HIRAPUR)
|
2430009023NRG24041120230758725
|
04/11/2023
|
SANJAY MANDAL
|
2430009023WL053082
|
SANJAY MANDAL
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409756028
|
|
SANJAY MANDAL
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-010-005/31148
(HIRAPUR)
|
2430009023NRG24041120230758726
|
04/11/2023
|
SANJAY PAL
|
2430009023WL053082
|
SANJAY PAL
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409756011
|
|
SANJAY PAL
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-010-005/31150
(HIRAPUR)
|
2430009023NRG24041120230758727
|
04/11/2023
|
SURAJIT BISWAS
|
2430009023WL053082
|
SURAJIT BISWAS
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409756013
|
|
SURAJIT BISWAS
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-010-005/31151
(HIRAPUR)
|
2430009023NRG24041120230758728
|
04/11/2023
|
PALLABH KUMAR CHATARJI
|
2430009023WL053082
|
PALLABH KUMAR CHATARJI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409756015
|
|
PALLABH KUMAR CHATARJI
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-010-005/31152
(HIRAPUR)
|
2430009023NRG24041120230758729
|
04/11/2023
|
MAYARANI HIRA
|
2430009023WL053082
|
MAYARANI HIRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409756012
|
|
MAYARANI HIRA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-010-005/31153
(HIRAPUR)
|
2430009023NRG24041120230758730
|
04/11/2023
|
SUJAN BISWAS
|
2430009023WL053082
|
SUJAN BISWAS
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409756006
|
|
SUJAN BISWAS
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-010-005/31154
(HIRAPUR)
|
2430009023NRG24041120230758731
|
04/11/2023
|
PRASANTA JODDAR
|
2430009023WL053082
|
PRASANTA JODDAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409756007
|
|
PRASANTA JODDAR
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-010-005/31156
(HIRAPUR)
|
2430009023NRG24041120230758732
|
04/11/2023
|
RADHESYAM NASKAR
|
2430009023WL053082
|
RADHESYAM NASKAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409756009
|
|
RADHESYAM NASKAR
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-010-005/31157
(HIRAPUR)
|
2430009023NRG24041120230758733
|
04/11/2023
|
INDRAJIT MANDAL
|
2430009023WL053082
|
INDRAJIT MANDAL
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409756004
|
|
INDRAJIT MANDAL
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-010-005/31159
(HIRAPUR)
|
2430009023NRG24041120230758734
|
04/11/2023
|
TAPOSH MANDAL
|
2430009023WL053082
|
TAPOSH MANDAL
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409756005
|
|
TAPOSH MANDAL
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-010-005/31166
(HIRAPUR)
|
2430009023NRG24041120230758735
|
04/11/2023
|
MALATI MANDAL
|
2430009023WL053082
|
MALATI MANDAL
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409756027
|
|
MALATI MANDAL
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-010-005/31168
(HIRAPUR)
|
2430009023NRG24041120230758736
|
04/11/2023
|
AJAY KUMAR SIL
|
2430009023WL053082
|
AJAY KUMAR SIL
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409756010
|
|
AJAY KUMAR SIL
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-010-005/31172
(HIRAPUR)
|
2430009023NRG24041120230758737
|
04/11/2023
|
PURSATI GAND
|
2430009023WL053082
|
PURSATI GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409756031
|
|
PURSATI GAND
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-010-005/31176
(HIRAPUR)
|
2430009023NRG24041120230758738
|
04/11/2023
|
RAJESH BISWAS
|
2430009023WL053082
|
RAJESH BISWAS
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409756014
|
|
RAJESH BISWAS
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-010-005/31177
(HIRAPUR)
|
2430009023NRG24041120230758739
|
04/11/2023
|
PRASANJIT CHATTARJI
|
2430009023WL053082
|
PRASANJIT CHATTARJI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409756030
|
|
PRASANJIT CHATTARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44082
|
44082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|