|
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-30-009-002-002/30105
(BADAKUMARI)
|
2430009002NRG24190120241016009
|
19/01/2024
|
SHIULI MANDAL
|
2430009002WL073571
|
SHIULI MANDAL
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138637790
|
|
SHIULI MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-002-002/30119
(BADAKUMARI)
|
2430009002NRG24190120241016010
|
19/01/2024
|
BEBI SARKAR
|
2430009002WL073571
|
BEBI SARKAR
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138637786
|
|
MRS BEBI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-002-002/30689
(BADAKUMARI)
|
2430009002NRG24190120241016011
|
19/01/2024
|
NITYANANDA RAY
|
2430009002WL073571
|
NITYANANDA RAY
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138637783
|
|
MR NITYANANDA RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-002-002/30689
(BADAKUMARI)
|
2430009002NRG24190120241016012
|
19/01/2024
|
PRAVATI RAY
|
2430009002WL073571
|
PRAVATI RAY
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138637782
|
|
MRS PRAVATI RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-002-002/31193
(BADAKUMARI)
|
2430009002NRG24190120241016013
|
19/01/2024
|
SUSMITA SEAL
|
2430009002WL073571
|
SUSMITA SEAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2138637780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-002-002/31194
(BADAKUMARI)
|
2430009002NRG24190120241016014
|
19/01/2024
|
MALATI BISWAS
|
2430009002WL073571
|
MALATI BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138637785
|
|
MRS MALATI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-002-002/31195
(BADAKUMARI)
|
2430009002NRG24190120241016015
|
19/01/2024
|
BISWAJIT KANJILAL
|
2430009002WL073571
|
BISWAJIT KANJILAL
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
25/03/2024
|
|
2138637788
|
|
MR BISWAJIT KANJILAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMERKOTE
|
OR-30-009-002-002/31196
(BADAKUMARI)
|
2430009002NRG24190120241016016
|
19/01/2024
|
SUJIT MANDAL
|
2430009002WL073571
|
SUJIT MANDAL
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
25/03/2024
|
|
2138637789
|
|
SUJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UMERKOTE
|
OR-30-009-002-002/31198
(BADAKUMARI)
|
2430009002NRG24190120241016018
|
19/01/2024
|
SUSANT KUMAR SEAL
|
2430009002WL073571
|
SUSANT KUMAR SEAL
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138637787
|
|
MR SUSANT KUMAR SEAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-002-002/31238
(BADAKUMARI)
|
2430009002NRG24190120241016019
|
19/01/2024
|
SUBAS SARKAR
|
2430009002WL073571
|
SUBAS SARKAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138637778
|
|
MR SUBASH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMERKOTE
|
OR-30-009-002-002/31336
(BADAKUMARI)
|
2430009002NRG24190120241016021
|
19/01/2024
|
Chandana Ray
|
2430009002WL073571
|
Chandana Ray
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138637784
|
|
MISS CHANDANA SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMERKOTE
|
OR-30-009-002-002/31336
(BADAKUMARI)
|
2430009002NRG24190120241016020
|
19/01/2024
|
Govind Ray
|
2430009002WL073571
|
Govind Ray
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138637781
|
|
GOVIND RAY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
13
|
UMERKOTE
|
OR-30-009-002-002/31197
(BADAKUMARI)
|
2430009002NRG24190120241016017
|
19/01/2024
|
NISIKANTA BISWAS
|
2430009002WL073571
|
NISIKANTA BISWAS
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138637779
|
|
NISIKANTA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|