|
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-18-009-005-001/263630
(Bhagabanpur)
|
2418009000NRG24210620230169343
|
21/06/2023
|
PRASANTA MALIK
|
2418009WL004773
|
PRASANTA MALIK
|
00415
|
SBIN0008095
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808933886
|
|
MR PRASANTA MALIK
|
()
|
|
2
|
Garadapur
|
OR-18-009-005-002/263396
(Bhagabanpur)
|
2418009000NRG24210620230169355
|
21/06/2023
|
URMILA MALLICK
|
2418009WL004773
|
URMILA MALLICK
|
00415
|
SBIN0008095
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808933888
|
|
MRS URMILA MALLICK
|
()
|
|
3
|
Garadapur
|
OR-18-009-005-002/263491
(Bhagabanpur)
|
2418009000NRG24210620230169361
|
21/06/2023
|
ShubhendhuKumarMallik
|
2418009WL004773
|
ShubhendhuKumarMallik
|
00415
|
SBIN0008095
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808933882
|
|
MRS SUJATA MALLIK
|
()
|
|
4
|
Garadapur
|
OR-18-009-005-002/363699
(Bhagabanpur)
|
2418009000NRG24210620230169367
|
21/06/2023
|
SujataMallik
|
2418009WL004773
|
SujataMallik
|
00415
|
SBIN0008095
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808933889
|
|
MRS ANJANA MALLIK
|
()
|
|
5
|
Garadapur
|
OR-18-009-005-002/5401
(Bhagabanpur)
|
2418009000NRG24210620230169394
|
21/06/2023
|
SUMITRA MALIK
|
2418009WL004774
|
SUMITRA MALIK
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808933887
|
|
MRS SUMITRA MALLIK
|
()
|
|
6
|
Garadapur
|
OR-18-009-005-002/5433
(Bhagabanpur)
|
2418009000NRG24210620230169397
|
21/06/2023
|
AnantaSaganmallick
|
2418009WL004774
|
AnantaSaganmallick
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808933890
|
|
MASTER ANANTA SAGAR MALICK
|
()
|
|
7
|
Garadapur
|
OR-18-009-005-004/363698
(Bhagabanpur)
|
2418009000NRG24210620230169398
|
21/06/2023
|
PradiptaKumarJena
|
2418009WL004774
|
PradiptaKumarJena
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808933885
|
|
MR PRADIPTA KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-005-002/263527
(Bhagabanpur)
|
2418009000NRG24210620230169362
|
21/06/2023
|
SANTILATA MALLIK
|
2418009WL004773
|
SANTILATA MALLIK
|
00415
|
SBIN0009831
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808933883
|
|
MRS SHANTILATA MALLIK
|
()
|
|
9
|
Garadapur
|
OR-18-009-005-002/5487
(Bhagabanpur)
|
2418009000NRG24210620230169378
|
21/06/2023
|
ArnnapurnaMallik
|
2418009WL004773
|
ArnnapurnaMallik
|
00415
|
SBIN0009831
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808933884
|
|
MRS ANNAPURNA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|