|
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-18-009-018-003/10257
(Tikanpur)
|
2418009000NRG24221220230352087
|
26/12/2023
|
HRUSIKESH MALIK
|
2418009WL025677
|
HRUSIKESH MALIK
|
00415
|
SBIN0009831
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556448234
|
|
HRUSHIKESH MALLIK
|
UCO BANK(607066)
|
|
2
|
Garadapur
|
OR-18-009-018-004/26290
(Tikanpur)
|
2418009000NRG24221220230352089
|
26/12/2023
|
MANAGOBINDA MALIK
|
2418009WL025677
|
MANAGOBINDA MALIK
|
00415
|
SBIN0009831
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556448236
|
|
MR MANAGOBINDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-018-004/26290
(Tikanpur)
|
2418009000NRG24221220230352090
|
26/12/2023
|
SUNITA MALIK
|
2418009WL025677
|
SUNITA MALIK
|
00415
|
SBIN0009831
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556448235
|
|
MRS SUNITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-018-004/10157
(Tikanpur)
|
2418009000NRG24221220230352088
|
26/12/2023
|
Pabitra kumar mallik
|
2418009WL025677
|
Pabitra kumar mallik
|
00462
|
UCBA0001134
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556448233
|
|
PABITRA MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|