|
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-30-009-014-003/15607
(MURTUMA)
|
2430009000NRG24120620230291538
|
17/06/2023
|
RAJMAN HARIJAN
|
2430009WL007171
|
RAJMAN HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807021680
|
|
RAJMAN HARIJAN
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-014-003/15801
(MURTUMA)
|
2430009000NRG24120620230291540
|
17/06/2023
|
CHITU MAJHI
|
2430009WL007171
|
CHITU MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807021681
|
|
CHITU MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-014-003/16092
(MURTUMA)
|
2430009000NRG24120620230291544
|
17/06/2023
|
NAMITA MISTRI
|
2430009WL007171
|
NAMITA MISTRI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807021683
|
|
NAMITA MISTRI
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-014-003/30482
(MURTUMA)
|
2430009000NRG24120620230291557
|
17/06/2023
|
ANJU BISWAS
|
2430009WL007171
|
ANJU BISWAS
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807021682
|
|
Anju Biswas
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-014-003/30482
(MURTUMA)
|
2430009000NRG24120620230291556
|
17/06/2023
|
GOLAK BISWAS
|
2430009WL007171
|
GOLAK BISWAS
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807021684
|
|
MR GOLAK BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-014-003/16061
(MURTUMA)
|
2430009000NRG24120620230291542
|
17/06/2023
|
SUKUMARA SIKADARA
|
2430009WL007171
|
SUKUMARA SIKADARA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807021674
|
|
MR SUKUMAR SIKADAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-014-003/16071
(MURTUMA)
|
2430009000NRG24120620230291543
|
17/06/2023
|
SUNITA BISWAS
|
2430009WL007171
|
SUNITA BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807021675
|
|
MRS SUNITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMERKOTE
|
OR-30-009-014-003/16120
(MURTUMA)
|
2430009000NRG24120620230291547
|
17/06/2023
|
HASI BALA RRAY
|
2430009WL007171
|
HASI BALA RRAY
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807021667
|
|
MRS HASI BALA RRAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-014-003/16155
(MURTUMA)
|
2430009000NRG24120620230291549
|
17/06/2023
|
ANITA SIKDAR
|
2430009WL007171
|
ANITA SIKDAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807021668
|
|
MRS ANTIA SIKADARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-014-003/30262
(MURTUMA)
|
2430009000NRG24120620230291551
|
17/06/2023
|
KRISHNA CHANDRA DAS
|
2430009WL007171
|
KRISHNA CHANDRA DAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807021665
|
|
KRISHNA CHANDRA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
UMERKOTE
|
OR-30-009-014-003/30262
(MURTUMA)
|
2430009000NRG24120620230291552
|
17/06/2023
|
MONIKA DAS
|
2430009WL007171
|
MONIKA DAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807021678
|
|
MRS MONIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMERKOTE
|
OR-30-009-014-003/30416
(MURTUMA)
|
2430009000NRG24120620230291554
|
17/06/2023
|
RASHMITA MANDAL
|
2430009WL007171
|
RASHMITA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807021672
|
|
SHRI RAMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMERKOTE
|
OR-30-009-014-003/30416
(MURTUMA)
|
2430009000NRG24120620230291555
|
17/06/2023
|
RASHMITA MANDAL
|
2430009WL007171
|
RASHMITA MANDAL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807021673
|
|
MRS RASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMERKOTE
|
OR-30-009-014-003/30503
(MURTUMA)
|
2430009000NRG24120620230291559
|
17/06/2023
|
KAKOLI SARKAR
|
2430009WL007171
|
KAKOLI SARKAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807021669
|
|
MRS KAKALI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMERKOTE
|
OR-30-009-014-003/30505
(MURTUMA)
|
2430009000NRG24120620230291560
|
17/06/2023
|
BADAL BISWAS
|
2430009WL007171
|
BADAL BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807021660
|
|
MR BADAL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMERKOTE
|
OR-30-009-014-003/30513
(MURTUMA)
|
2430009000NRG24120620230291567
|
17/06/2023
|
KANAK BHATRA
|
2430009WL007171
|
KANAK BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807021670
|
|
SHRI SAITI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMERKOTE
|
OR-30-009-014-003/30513
(MURTUMA)
|
2430009000NRG24120620230291568
|
17/06/2023
|
KANAK BHATRA
|
2430009WL007171
|
KANAK BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807021671
|
|
MISS KANAK BHATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMERKOTE
|
OR-30-009-014-003/30514
(MURTUMA)
|
2430009000NRG24120620230291569
|
17/06/2023
|
KARUNA SARKAR
|
2430009WL007171
|
KARUNA SARKAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807021679
|
|
MRS KARUNA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMERKOTE
|
OR-30-009-014-003/30515
(MURTUMA)
|
2430009000NRG24120620230291570
|
17/06/2023
|
DINESH BISWAS
|
2430009WL007171
|
DINESH BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807021666
|
|
Mr. DINESH BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
UMERKOTE
|
OR-30-009-014-003/30516
(MURTUMA)
|
2430009000NRG24120620230291572
|
17/06/2023
|
BANJIT SARKAR
|
2430009WL007171
|
BANJIT SARKAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807021677
|
|
SHRI BANAJIT SARKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMERKOTE
|
OR-30-009-014-003/30613
(MURTUMA)
|
2430009000NRG24120620230291575
|
17/06/2023
|
PATITAWAN GHARAMI
|
2430009WL007171
|
PATITAWAN GHARAMI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807021676
|
|
SHRI PATIT PAWAN GHARAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
22
|
UMERKOTE
|
OR-30-009-014-003/30951
(MURTUMA)
|
2430009000NRG24120620230291576
|
17/06/2023
|
UTTAM KUMAR SAHA
|
2430009WL007171
|
UTTAM KUMAR SAHA
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807021664
|
|
MR UTTAM KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
23
|
UMERKOTE
|
OR-30-009-014-003/15981
(MURTUMA)
|
2430009000NRG24120620230291541
|
17/06/2023
|
KANANBALA SARKAR
|
2430009WL007171
|
KANANBALA SARKAR
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807021661
|
|
KANANABALA SARKAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
UMERKOTE
|
OR-30-009-014-003/16111
(MURTUMA)
|
2430009000NRG24120620230291546
|
17/06/2023
|
SUKUMAR MISTRY
|
2430009WL007171
|
SUKUMAR MISTRY
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807021663
|
|
MRS GOURI MISTRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMERKOTE
|
OR-30-009-014-003/30503
(MURTUMA)
|
2430009000NRG24120620230291558
|
17/06/2023
|
ADITYA SARKAR
|
2430009WL007171
|
ADITYA SARKAR
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807021662
|
|
ADITYA SARKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
26
|
UMERKOTE
|
OR-30-009-014-001/15557
(MURTUMA)
|
2430009000NRG24120620230291535
|
17/06/2023
|
CHAMARIN LOHARA
|
2430009WL007171
|
CHAMARIN LOHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807021686
|
|
Mrs. CHAMARIN LOHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
UMERKOTE
|
OR-30-009-014-003/16122
(MURTUMA)
|
2430009000NRG24120620230291548
|
17/06/2023
|
PABITRA DAS
|
2430009WL007171
|
PABITRA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807021692
|
|
MR PABITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMERKOTE
|
OR-30-009-014-003/30261
(MURTUMA)
|
2430009000NRG24120620230291550
|
17/06/2023
|
PADMARANI BISWAS
|
2430009WL007171
|
PADMARANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807021687
|
|
Mrs. PADMARANI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
UMERKOTE
|
OR-30-009-014-003/30265
(MURTUMA)
|
2430009000NRG24120620230291553
|
17/06/2023
|
BUDHABARI BHATRA
|
2430009WL007171
|
BUDHABARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807021688
|
|
Mrs. BUDHABARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
UMERKOTE
|
OR-30-009-014-003/30506
(MURTUMA)
|
2430009000NRG24120620230291562
|
17/06/2023
|
BUDHA KAMAR
|
2430009WL007171
|
BUDHA KAMAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807021689
|
|
BUDHA KAMAR
|
BANK OF BARODA(606985)
|
|
31
|
UMERKOTE
|
OR-30-009-014-003/30509
(MURTUMA)
|
2430009000NRG24120620230291565
|
17/06/2023
|
PRASANNJIT MANDAL
|
2430009WL007171
|
PRASANNJIT MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807021691
|
|
MRS KANAK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMERKOTE
|
OR-30-009-014-003/30515
(MURTUMA)
|
2430009000NRG24120620230291571
|
17/06/2023
|
SUJATA BISWAS
|
2430009WL007171
|
SUJATA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807021685
|
|
Mrs. SUJATA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
UMERKOTE
|
OR-30-009-014-003/30517
(MURTUMA)
|
2430009000NRG24120620230291573
|
17/06/2023
|
PINKI SARKAR
|
2430009WL007171
|
PINKI SARKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807021690
|
|
MISS PINKI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54510
|
54510
|
|
|
|
|
|
|
|