|
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-18-009-005-001/263556
(Bhagabanpur)
|
2418009000NRG24010220240370935
|
05/02/2024
|
SAMIR MALIK
|
2418009WL029196
|
SAMIR MALIK
|
00415
|
SBIN0008095
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142859919
|
|
SAMIR MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-005-001/263565
(Bhagabanpur)
|
2418009000NRG24010220240370922
|
05/02/2024
|
Dhruba Charan Mahali
|
2418009WL029192
|
Dhruba Charan Mahali
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859922
|
|
MR DHRUBA CHANRAN MAHALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-005-001/263569
(Bhagabanpur)
|
2418009000NRG24010220240370923
|
05/02/2024
|
RUNI MALLIK
|
2418009WL029193
|
RUNI MALLIK
|
00415
|
SBIN0008095
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142859913
|
|
MRS RUNI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-005-001/263692
(Bhagabanpur)
|
2418009000NRG24010220240370932
|
05/02/2024
|
Nandini Mallick
|
2418009WL029195
|
Nandini Mallick
|
00415
|
SBIN0008095
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142859918
|
|
MRS NANDINI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-005-001/263692
(Bhagabanpur)
|
2418009000NRG24010220240370931
|
05/02/2024
|
Naresh Mallick
|
2418009WL029195
|
Naresh Mallick
|
00415
|
SBIN0008095
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142859915
|
|
NARESH MALLICK
|
BANK OF INDIA(508505)
|
|
6
|
Garadapur
|
OR-18-009-005-001/363709
(Bhagabanpur)
|
2418009000NRG24010220240370936
|
05/02/2024
|
Sarasi Malik
|
2418009WL029196
|
Sarasi Malik
|
00415
|
SBIN0008095
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142859921
|
|
MRS SARASI MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-005-001/5954
(Bhagabanpur)
|
2418009000NRG24010220240370937
|
05/02/2024
|
Prabhati Malik
|
2418009WL029196
|
Prabhati Malik
|
00415
|
SBIN0008095
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142859914
|
|
PRABHATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-005-001/5982
(Bhagabanpur)
|
2418009000NRG24010220240370933
|
05/02/2024
|
Kailasa Malik
|
2418009WL029195
|
Kailasa Malik
|
00415
|
SBIN0008095
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142859911
|
|
MR KAILASH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-005-001/5999
(Bhagabanpur)
|
2418009000NRG24010220240370934
|
05/02/2024
|
Kuaan Malik
|
2418009WL029195
|
Kuaan Malik
|
00415
|
SBIN0008095
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142859910
|
|
MR KUAN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-005-001/6008
(Bhagabanpur)
|
2418009000NRG24010220240370938
|
05/02/2024
|
PRADIP MALIK
|
2418009WL029197
|
PRADIP MALIK
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859920
|
|
MR PRADIP MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-005-001/6122
(Bhagabanpur)
|
2418009000NRG24010220240370921
|
05/02/2024
|
Bidhura Mallik
|
2418009WL029191
|
Bidhura Mallik
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859912
|
|
MR BIDURA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-005-004/263291
(Bhagabanpur)
|
2418009000NRG24010220240370920
|
05/02/2024
|
SOMNATH SARANGI
|
2418009WL029190
|
SOMNATH SARANGI
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859917
|
|
MR SOMANATH SHADANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-005-008/263301
(Bhagabanpur)
|
2418009000NRG24010220240370919
|
05/02/2024
|
RabindraMallick
|
2418009WL029189
|
RabindraMallick
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859916
|
|
MR RABINDRA MALICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|