|
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-18-009-016-005/235
(Talakusuma)
|
2418009000NRG23300520220111919
|
30/05/2022
|
Sek Maitab Alli
|
2418009WL0004039
|
Sek Maitab Alli
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893000370
|
|
MR SEK MAITAB ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-016-005/263
(Talakusuma)
|
2418009000NRG23300520220111920
|
30/05/2022
|
Rajkishore mallik
|
2418009WL0004039
|
Rajkishore mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893000368
|
|
MR RAJ KISHOR MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-016-005/26981
(Talakusuma)
|
2418009000NRG23300520220111921
|
30/05/2022
|
Gouranga Dalai
|
2418009WL0004039
|
Gouranga Dalai
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893000372
|
|
GOURANGA DALAI
|
CANARA BANK(508532)
|
|
4
|
Garadapur
|
OR-18-009-016-005/315
(Talakusuma)
|
2418009000NRG23300520220111931
|
30/05/2022
|
Tarekeswara Sethi
|
2418009WL0004039
|
Tarekeswara Sethi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893000371
|
|
TARAKESWAR SETHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Garadapur
|
OR-18-009-016-006/1544
(Talakusuma)
|
2418009000NRG23300520220111936
|
30/05/2022
|
Krushna Ch Malik
|
2418009WL0004039
|
Krushna Ch Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893000366
|
|
MR KRUSHNA CHANDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-016-006/1553
(Talakusuma)
|
2418009000NRG23300520220111937
|
30/05/2022
|
Babaji Malik
|
2418009WL0004039
|
Babaji Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893000374
|
|
MR BABAJI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-016-006/26607
(Talakusuma)
|
2418009000NRG23300520220111940
|
30/05/2022
|
Naliniprava Mallick
|
2418009WL0004039
|
Naliniprava Mallick
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893000373
|
|
MRS MALLICK NALINIPRAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-016-006/26616
(Talakusuma)
|
2418009000NRG23300520220111942
|
30/05/2022
|
Salila Malik
|
2418009WL0004039
|
Salila Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893000369
|
|
MRS SALILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-016-005/26981
(Talakusuma)
|
2418009000NRG23300520220111922
|
30/05/2022
|
SANJULATA PARIDA
|
2418009WL0004039
|
SANJULATA PARIDA
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1893000367
|
|
MRS SANJULATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|