|
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-18-009-009-003/26471
(Nadiabarei)
|
2418009000NRG23200620220214351
|
20/06/2022
|
diptiranjan mallik
|
2418009WL0006870
|
diptiranjan mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459025578
|
|
MR DIPTIRANJAN MALLIK
|
()
|
|
2
|
Garadapur
|
OR-18-009-009-003/26472
(Nadiabarei)
|
2418009000NRG23200620220214353
|
20/06/2022
|
rajesh kumar malik
|
2418009WL0006870
|
rajesh kumar malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459025579
|
|
MR RAJESH MALIK
|
()
|
|
3
|
Garadapur
|
OR-18-009-009-003/26474
(Nadiabarei)
|
2418009000NRG23200620220214354
|
20/06/2022
|
Pitambar Mallik
|
2418009WL0006870
|
Pitambar Mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459025575
|
|
MR PITAMBAR MALICK
|
()
|
|
4
|
Garadapur
|
OR-18-009-009-003/26476
(Nadiabarei)
|
2418009000NRG23200620220214355
|
20/06/2022
|
babaji mallik
|
2418009WL0006870
|
babaji mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459025580
|
|
MR BABAJI MALLIK
|
()
|
|
5
|
Garadapur
|
OR-18-009-009-003/26476
(Nadiabarei)
|
2418009000NRG23200620220214356
|
20/06/2022
|
Minati Malik
|
2418009WL0006870
|
Minati Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459025576
|
|
MRS MINATI MALIK
|
()
|
|
6
|
Garadapur
|
OR-18-009-009-003/26480
(Nadiabarei)
|
2418009000NRG23200620220214357
|
20/06/2022
|
gyanaranjan mallik
|
2418009WL0006870
|
gyanaranjan mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459025577
|
|
MR GYANARANJAN MALIK
|
()
|
|
7
|
Garadapur
|
OR-18-009-009-003/8141
(Nadiabarei)
|
2418009000NRG23200620220214367
|
20/06/2022
|
janaki lenka
|
2418009WL0006870
|
janaki lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459025583
|
|
MS JANAKI LENKA
|
()
|
|
8
|
Garadapur
|
OR-18-009-009-003/8221
(Nadiabarei)
|
2418009000NRG23200620220214370
|
20/06/2022
|
rabindra mallik
|
2418009WL0006870
|
rabindra mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459025581
|
|
MR RABINDRA MALLICK
|
()
|
|
9
|
Garadapur
|
OR-18-009-009-003/8225
(Nadiabarei)
|
2418009000NRG23200620220214372
|
20/06/2022
|
Anjana Mallik
|
2418009WL0006870
|
Anjana Mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459025586
|
|
MRS ANJANA MALIK
|
()
|
|
10
|
Garadapur
|
OR-18-009-009-003/8235
(Nadiabarei)
|
2418009000NRG23200620220214374
|
20/06/2022
|
kabita mallik
|
2418009WL0006870
|
kabita mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459025582
|
|
MRS KABITA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
Garadapur
|
OR-18-009-009-003/26462
(Nadiabarei)
|
2418009000NRG23200620220214348
|
20/06/2022
|
namita mallick
|
2418009WL0006870
|
namita mallick
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459025585
|
|
NAMITA MALLICK
|
()
|
|
12
|
Garadapur
|
OR-18-009-009-003/26471
(Nadiabarei)
|
2418009000NRG23200620220214352
|
20/06/2022
|
prabhasini mallik
|
2418009WL0006870
|
prabhasini mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459025584
|
|
PRAVASINI MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|