|
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)
|
2418009000NRG23310520220113373
|
31/05/2022
|
diptiranjan mallik
|
2418009WL0004076
|
diptiranjan mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927872095
|
|
MR DIPTIRANJAN MALLIK
|
()
|
|
2
|
Garadapur
|
OR-18-009-009-003/26474
(Nadiabarei)
|
2418009000NRG23310520220113375
|
31/05/2022
|
Pitambar Mallik
|
2418009WL0004076
|
Pitambar Mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927872092
|
|
MR PITAMBAR MALICK
|
()
|
|
3
|
Garadapur
|
OR-18-009-009-003/26476
(Nadiabarei)
|
2418009000NRG23310520220113376
|
31/05/2022
|
babaji mallik
|
2418009WL0004076
|
babaji mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927872096
|
|
MR BABAJI MALLIK
|
()
|
|
4
|
Garadapur
|
OR-18-009-009-003/26476
(Nadiabarei)
|
2418009000NRG23310520220113377
|
31/05/2022
|
Minati Malik
|
2418009WL0004076
|
Minati Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927872093
|
|
MRS MINATI MALIK
|
()
|
|
5
|
Garadapur
|
OR-18-009-009-003/26480
(Nadiabarei)
|
2418009000NRG23310520220113378
|
31/05/2022
|
gyanaranjan mallik
|
2418009WL0004076
|
gyanaranjan mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927872094
|
|
MR GYANARANJAN MALIK
|
()
|
|
6
|
Garadapur
|
OR-18-009-009-003/8141
(Nadiabarei)
|
2418009000NRG23310520220113387
|
31/05/2022
|
janaki lenka
|
2418009WL0004076
|
janaki lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927872099
|
|
MS JANAKI LENKA
|
()
|
|
7
|
Garadapur
|
OR-18-009-009-003/8221
(Nadiabarei)
|
2418009000NRG23310520220113389
|
31/05/2022
|
rabindra mallik
|
2418009WL0004076
|
rabindra mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927872097
|
|
MR RABINDRA MALLICK
|
()
|
|
8
|
Garadapur
|
OR-18-009-009-003/8225
(Nadiabarei)
|
2418009000NRG23310520220113391
|
31/05/2022
|
Anjana Mallik
|
2418009WL0004076
|
Anjana Mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927872101
|
|
MRS ANJANA MALIK
|
()
|
|
9
|
Garadapur
|
OR-18-009-009-003/8235
(Nadiabarei)
|
2418009000NRG23310520220113393
|
31/05/2022
|
kabita mallik
|
2418009WL0004076
|
kabita mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927872098
|
|
MRS KABITA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
Garadapur
|
OR-18-009-009-003/26462
(Nadiabarei)
|
2418009000NRG23310520220113370
|
31/05/2022
|
namita mallick
|
2418009WL0004076
|
namita mallick
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927872100
|
|
NAMITA MALLICK
|
()
|
|
11
|
Garadapur
|
OR-18-009-009-003/26471
(Nadiabarei)
|
2418009000NRG23310520220113374
|
31/05/2022
|
prabhasini mallik
|
2418009WL0004076
|
prabhasini mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927872102
|
|
PRAVASINI MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|