|
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-18-009-005-003/263283
(Bhagabanpur)
|
2418009005NRG23191120220390460
|
19/11/2022
|
AMINA MALLICK
|
2418009005WL0016446
|
AMINA MALLICK
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656839933
|
|
MR AMINA MALLICK
|
()
|
|
2
|
Garadapur
|
OR-18-009-005-003/6301
(Bhagabanpur)
|
2418009005NRG23191120220390467
|
19/11/2022
|
ARUN MALIK
|
2418009005WL0016446
|
ARUN MALIK
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656839934
|
|
MR ARUN MALIK
|
()
|
|
3
|
Garadapur
|
OR-18-009-005-003/6317
(Bhagabanpur)
|
2418009005NRG23191120220390468
|
19/11/2022
|
Bidyadhara Malik
|
2418009005WL0016446
|
Bidyadhara Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656839932
|
|
MR BIDYADHAR MALIK
|
()
|
|
4
|
Garadapur
|
OR-18-009-005-003/6353
(Bhagabanpur)
|
2418009005NRG23191120220390469
|
19/11/2022
|
Pradipta Mallik
|
2418009005WL0016446
|
Pradipta Mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656839931
|
|
MR PRADIPTA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-005-003/6353
(Bhagabanpur)
|
2418009005NRG23191120220390471
|
19/11/2022
|
Sukanti Malik
|
2418009005WL0016446
|
Sukanti Malik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656839935
|
|
MR SUKANTI MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|