|
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
|
Garadapur
|
OR-18-009-005-003/263178
(Bhagabanpur)
|
2418009005NRG23191120220390459
|
19/11/2022
|
BABULAL MALLIK
|
2418009005WL0016446
|
BABULAL MALLIK
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656855188
|
|
MR BABULAL MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-005-003/263501
(Bhagabanpur)
|
2418009005NRG23191120220390461
|
19/11/2022
|
malaya mallick
|
2418009005WL0016446
|
malaya mallick
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656855190
|
|
MR MALAYA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-005-003/263502
(Bhagabanpur)
|
2418009005NRG23191120220390462
|
19/11/2022
|
bibhuna mallick
|
2418009005WL0016446
|
bibhuna mallick
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656855187
|
|
MR BIBHUNA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-005-003/6261
(Bhagabanpur)
|
2418009005NRG23191120220390463
|
19/11/2022
|
Gagan Bihari Mallik
|
2418009005WL0016446
|
Gagan Bihari Mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656855183
|
|
MR GAGAN BIHARI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-005-003/6295
(Bhagabanpur)
|
2418009005NRG23191120220390464
|
19/11/2022
|
Surendra Mallik
|
2418009005WL0016446
|
Surendra Mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656855182
|
|
MR SURENDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-005-003/6298
(Bhagabanpur)
|
2418009005NRG23191120220390465
|
19/11/2022
|
Sridhara Malik
|
2418009005WL0016446
|
Sridhara Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656855185
|
|
MR SRIDHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-005-003/6299
(Bhagabanpur)
|
2418009005NRG23191120220390466
|
19/11/2022
|
Panchu Malik
|
2418009005WL0016446
|
Panchu Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656855189
|
|
MR PANCHU MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-005-003/6353
(Bhagabanpur)
|
2418009005NRG23191120220390470
|
19/11/2022
|
Pravakara Mallick
|
2418009005WL0016446
|
Pravakara Mallick
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656855186
|
|
MR PRAVAKAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-005-005/6809
(Bhagabanpur)
|
2418009005NRG23191120220390472
|
19/11/2022
|
Gauranga Panda
|
2418009005WL0016446
|
Gauranga Panda
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656855184
|
|
MR GOURANGA CHARAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|