|
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-18-009-015-007/2764970
(Sanaadhanga)
|
2418009000NRG23090120230447900
|
09/01/2023
|
TIKILI MALIK
|
2418009WL0019762
|
TIKILI MALIK
|
00078
|
CNRB0018090
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119510773
|
|
TIKILI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-015-007/2674922
(Sanaadhanga)
|
2418009000NRG23090120230447892
|
09/01/2023
|
PUSPANJALI MALLIK
|
2418009WL0019762
|
PUSPANJALI MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119510775
|
|
MRS PUSPANJALI MALLIK
|
()
|
|
3
|
Garadapur
|
OR-18-009-015-007/26829
(Sanaadhanga)
|
2418009000NRG23090120230447894
|
09/01/2023
|
Nirmala Kumar Malik
|
2418009WL0019762
|
Nirmala Kumar Malik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119510779
|
|
MR NIRMALA KUMAR MALIK
|
()
|
|
4
|
Garadapur
|
OR-18-009-015-007/26831
(Sanaadhanga)
|
2418009000NRG23090120230447895
|
09/01/2023
|
FAKIR MALLIK
|
2418009WL0019762
|
FAKIR MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119510777
|
|
MR FAKIR MALLIK
|
()
|
|
5
|
Garadapur
|
OR-18-009-015-007/26832
(Sanaadhanga)
|
2418009000NRG23090120230447896
|
09/01/2023
|
Kalandi Malik
|
2418009WL0019762
|
Kalandi Malik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119510780
|
|
MR KALANDI MALIK
|
()
|
|
6
|
Garadapur
|
OR-18-009-015-007/26908
(Sanaadhanga)
|
2418009000NRG23090120230447897
|
09/01/2023
|
Ranjan Kumar Malik
|
2418009WL0019762
|
Ranjan Kumar Malik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119510778
|
|
MR RANJAN KUMAR MALIK
|
()
|
|
7
|
Garadapur
|
OR-18-009-015-007/27099
(Sanaadhanga)
|
2418009000NRG23090120230447846
|
09/01/2023
|
Ranjan Kumar Malla
|
2418009WL0019758
|
Ranjan Kumar Malla
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119510781
|
|
MR RANJAN KUMAR MALLA
|
()
|
|
8
|
Garadapur
|
OR-18-009-015-007/27099
(Sanaadhanga)
|
2418009000NRG23090120230447847
|
09/01/2023
|
SABITA BAL
|
2418009WL0019758
|
SABITA BAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119510774
|
|
MRS SABITA BAL
|
()
|
|
9
|
Garadapur
|
OR-18-009-015-007/27542
(Sanaadhanga)
|
2418009000NRG23090120230447899
|
09/01/2023
|
MADAN MOHAN MALLIK
|
2418009WL0019762
|
MADAN MOHAN MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119510776
|
|
MR MADAN MOHAN MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|