|
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-30-009-002-002/1570
(BADAKUMARI)
|
2430009002NRG24160120241010484
|
16/01/2024
|
ANJALI RAY
|
2430009002WL073168
|
ANJALI RAY
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1669685853
|
|
ANJALI RAY
|
INDUSIND BANK(607189)
|
|
2
|
UMERKOTE
|
OR-30-009-002-002/1885
(BADAKUMARI)
|
2430009002NRG24160120241010485
|
16/01/2024
|
NILIMA MAJUMDER
|
2430009002WL073169
|
NILIMA MAJUMDER
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669685854
|
|
MRS NILIMA MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-002-002/9047
(BADAKUMARI)
|
2430009002NRG24160120241010482
|
16/01/2024
|
GITA MANDAL
|
2430009002WL073167
|
GITA MANDAL
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1669685855
|
|
GITA MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-002-001/30947
(BADAKUMARI)
|
2430009002NRG24160120241010480
|
16/01/2024
|
srimati mandal
|
2430009002WL073166
|
srimati mandal
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1669685849
|
|
SRIMATI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
UMERKOTE
|
OR-30-009-002-001/30947
(BADAKUMARI)
|
2430009002NRG24160120241010481
|
16/01/2024
|
srimati mandal
|
2430009002WL073166
|
srimati mandal
|
00468
|
UBIN0813010
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669685850
|
|
SRIMATI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
UMERKOTE
|
OR-30-009-002-001/31034
(BADAKUMARI)
|
2430009002NRG24160120241010486
|
16/01/2024
|
SIKHA SARKAR
|
2430009002WL073170
|
SIKHA SARKAR
|
00468
|
UBIN0813010
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669685851
|
|
MRS SIKHA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-002-002/1570
(BADAKUMARI)
|
2430009002NRG24160120241010483
|
16/01/2024
|
ARUN RAY
|
2430009002WL073168
|
ARUN RAY
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1669685852
|
|
ARUN RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|