|
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-30-009-006-010/24655
(BENORA)
|
2430009006NRG24251120230818763
|
25/11/2023
|
URMILA
|
2430009006WL059867
|
URMILA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008579767
|
|
URMILA SARKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
UMERKOTE
|
OR-30-009-006-010/30160
(BENORA)
|
2430009006NRG24251120230818741
|
25/11/2023
|
PINKY SARKAR
|
2430009006WL059865
|
PINKY SARKAR
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008579765
|
|
PINKI SARKAR
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-006-010/30172
(BENORA)
|
2430009006NRG24251120230818759
|
25/11/2023
|
khudiram
|
2430009006WL059866
|
khudiram
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008579764
|
|
KHUDIRAM SARKAR
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-006-010/30524
(BENORA)
|
2430009006NRG24251120230818764
|
25/11/2023
|
SANKER
|
2430009006WL059867
|
SANKER
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008579768
|
|
SANKAR MANDAL
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-006-010/3390757
(BENORA)
|
2430009006NRG24251120230818761
|
25/11/2023
|
PRASANJIT DAS
|
2430009006WL059866
|
PRASANJIT DAS
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9008579769
|
|
PRASANJIT DAS
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-006-010/3390815
(BENORA)
|
2430009006NRG24251120230818744
|
25/11/2023
|
BINOD SARKAR
|
2430009006WL059865
|
BINOD SARKAR
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008579771
|
|
BINOD SARKAR
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-006-010/3390816
(BENORA)
|
2430009006NRG24251120230818745
|
25/11/2023
|
SUSHIL SARKAR
|
2430009006WL059865
|
SUSHIL SARKAR
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008579770
|
|
MR SUSIL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-006-010/24617
(BENORA)
|
2430009006NRG24251120230818769
|
25/11/2023
|
NILIMA MANDAL
|
2430009006WL059868
|
NILIMA MANDAL
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008579762
|
|
NILIMA MANDAL
|
BANK OF BARODA(606985)
|
|
9
|
UMERKOTE
|
OR-30-009-006-010/24617
(BENORA)
|
2430009006NRG24251120230818768
|
25/11/2023
|
NITAI MANDAL
|
2430009006WL059868
|
NITAI MANDAL
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008579761
|
|
NITAI MANDAL
|
BANK OF BARODA(606985)
|
|
10
|
UMERKOTE
|
OR-30-009-006-010/30090
(BENORA)
|
2430009006NRG24251120230818770
|
25/11/2023
|
MANOJ SARKAR
|
2430009006WL059868
|
MANOJ SARKAR
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008579763
|
|
MANOJ KUMAR SARKAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
UMERKOTE
|
OR-30-009-006-010/30098
(BENORA)
|
2430009006NRG24251120230818771
|
25/11/2023
|
DUKHIRAM SARKAR
|
2430009006WL059868
|
DUKHIRAM SARKAR
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008579760
|
|
SANEKA SARKAR
|
BANK OF BARODA(606985)
|
|
12
|
UMERKOTE
|
OR-30-009-006-010/30119
(BENORA)
|
2430009006NRG24251120230818772
|
25/11/2023
|
Sujan mondal
|
2430009006WL059868
|
Sujan mondal
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008579766
|
|
SUJAN MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
13
|
UMERKOTE
|
OR-30-009-006-010/3390760
(BENORA)
|
2430009006NRG24251120230818743
|
25/11/2023
|
KUNTALA GAIN
|
2430009006WL059865
|
KUNTALA GAIN
|
00553
|
INDB0000695
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008579759
|
|
KUNTALA GAIN
|
INDUSIND BANK(607189)
|
|
14
|
UMERKOTE
|
OR-30-009-006-010/33965
(BENORA)
|
2430009006NRG24251120230818756
|
25/11/2023
|
BASANTI HANTAL
|
2430009006WL059865
|
BASANTI HANTAL
|
00553
|
INDB0000695
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008579754
|
|
BASA MUNDAGADIA
|
BANK OF BARODA(606985)
|
|
15
|
UMERKOTE
|
OR-30-009-006-010/33966
(BENORA)
|
2430009006NRG24251120230818773
|
25/11/2023
|
SURENDRA GUNTHA
|
2430009006WL059868
|
SURENDRA GUNTHA
|
00553
|
INDB0000695
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008579756
|
|
SURENDRA GUNTHA
|
INDUSIND BANK(607189)
|
|
16
|
UMERKOTE
|
OR-30-009-006-010/33967
(BENORA)
|
2430009006NRG24251120230818774
|
25/11/2023
|
ULAS GUNTHA
|
2430009006WL059868
|
ULAS GUNTHA
|
00553
|
INDB0000695
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008579755
|
|
ULAS GUNTHA
|
BANK OF BARODA(606985)
|
|
17
|
UMERKOTE
|
OR-30-009-006-010/34086
(BENORA)
|
2430009006NRG24251120230818758
|
25/11/2023
|
ANIMA BAIRAGI
|
2430009006WL059865
|
ANIMA BAIRAGI
|
00553
|
INDB0000695
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008579758
|
|
ANIMA BAIRAGI
|
INDUSIND BANK(607189)
|
|
18
|
UMERKOTE
|
OR-30-009-006-010/34086
(BENORA)
|
2430009006NRG24251120230818757
|
25/11/2023
|
BIRESWAR ADHIKARI
|
2430009006WL059865
|
BIRESWAR ADHIKARI
|
00553
|
INDB0000695
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008579757
|
|
BIRESWAR ADHIKARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
19
|
UMERKOTE
|
OR-30-009-006-010/30274
(BENORA)
|
2430009006NRG24251120230818760
|
25/11/2023
|
Kishar manding
|
2430009006WL059866
|
Kishar manding
|
751001
|
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008579772
|
|
KISHOR MANDINGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63990
|
63990
|
|
|
|
|
|
|
|