|
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-30-009-018-005/2644
(SUNABEDA)
|
2430009018NRG24220920230665312
|
22/09/2023
|
RAILA JANI
|
2430009018WL036825
|
RAILA JANI
|
00168
|
ICIC0000995
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7285745466
|
|
RAILA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-018-003/1942
(SUNABEDA)
|
2430009018NRG24220920230665378
|
22/09/2023
|
JUTHIKA MANDAL
|
2430009018WL036862
|
JUTHIKA MANDAL
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7285745470
|
|
MRS JUTHIKA MANDAL
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-018-005/2228
(SUNABEDA)
|
2430009018NRG24220920230665339
|
22/09/2023
|
SEBATI BHATRA
|
2430009018WL036835
|
SEBATI BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7285745467
|
|
MRS SEBATI BHATARA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-018-005/2254
(SUNABEDA)
|
2430009018NRG24220920230665382
|
22/09/2023
|
BALI BHATRA
|
2430009018WL036862
|
BALI BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7285745468
|
|
MRS BALI BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-018-005/2254
(SUNABEDA)
|
2430009018NRG24220920230665381
|
22/09/2023
|
DURBAL BHATRA
|
2430009018WL036862
|
DURBAL BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7285745469
|
|
MR DURBAL BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-018-003/30088
(SUNABEDA)
|
2430009018NRG24220920230665329
|
22/09/2023
|
NILARATAN PAL
|
2430009018WL036832
|
NILARATAN PAL
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7285745474
|
|
NILARATAN PAL
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-018-005/2230
(SUNABEDA)
|
2430009018NRG24220920230665330
|
22/09/2023
|
SABARI SANTA
|
2430009018WL036832
|
SABARI SANTA
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7285745475
|
|
SABARI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-018-005/2203
(SUNABEDA)
|
2430009018NRG24220920230665380
|
22/09/2023
|
DHARAMA SANTA
|
2430009018WL036862
|
DHARAMA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7285745473
|
|
DHARAMA SANTA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-018-005/2203
(SUNABEDA)
|
2430009018NRG24220920230665379
|
22/09/2023
|
TULA SANTA
|
2430009018WL036862
|
TULA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7285745471
|
|
TULA SANTA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-018-005/2230
(SUNABEDA)
|
2430009018NRG24220920230665331
|
22/09/2023
|
TULASA SANTA
|
2430009018WL036832
|
TULASA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7285745472
|
|
TULASA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|