|
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-18-009-009-002/26274
(Nadiabarei)
|
2418009000NRG23220720220311193
|
25/07/2022
|
sanatan malik
|
2418009WL0010160
|
sanatan malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228557766
|
|
MR SANATAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-009-002/26645
(Nadiabarei)
|
2418009000NRG23220720220311201
|
25/07/2022
|
Kailash chandra Das
|
2418009WL0010160
|
Kailash chandra Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228557765
|
|
MR KAILASH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-009-002/26645
(Nadiabarei)
|
2418009000NRG23220720220311202
|
25/07/2022
|
parbati das
|
2418009WL0010160
|
parbati das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228557769
|
|
MRS PARBATI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-009-002/8295
(Nadiabarei)
|
2418009000NRG23220720220311209
|
25/07/2022
|
Goutam Mallik
|
2418009WL0010160
|
Goutam Mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228557768
|
|
MR GOUTAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garadapur
|
OR-18-009-009-002/8318
(Nadiabarei)
|
2418009000NRG23220720220311212
|
25/07/2022
|
suchitra sethi
|
2418009WL0010160
|
suchitra sethi
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228557764
|
|
MRS SUCHITRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-009-002/8376
(Nadiabarei)
|
2418009000NRG23220720220311214
|
25/07/2022
|
Bhuban Malik
|
2418009WL0010160
|
Bhuban Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228557761
|
|
MR BHUBAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-009-002/8403
(Nadiabarei)
|
2418009000NRG23220720220311217
|
25/07/2022
|
dusmanta das
|
2418009WL0010160
|
dusmanta das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228557767
|
|
MR DUSMANT DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-009-002/8417
(Nadiabarei)
|
2418009000NRG23220720220311221
|
25/07/2022
|
alekha das
|
2418009WL0010160
|
alekha das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228557763
|
|
MR ALEKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-009-002/26260
(Nadiabarei)
|
2418009000NRG23220720220311186
|
25/07/2022
|
Sudip Parija
|
2418009WL0010160
|
Sudip Parija
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228557762
|
|
MR SUDIP PARIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Garadapur
|
OR-18-009-009-002/26253
(Nadiabarei)
|
2418009000NRG23220720220311184
|
25/07/2022
|
Suresh Mallik
|
2418009WL0010160
|
Suresh Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228557757
|
|
MR SURESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-009-002/26487
(Nadiabarei)
|
2418009000NRG23220720220311194
|
25/07/2022
|
Bhagabat Mallk
|
2418009WL0010160
|
Bhagabat Mallk
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228557758
|
|
MR BHAGABAT MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garadapur
|
OR-18-009-009-002/26594
(Nadiabarei)
|
2418009000NRG23220720220311197
|
25/07/2022
|
Saraswati Malik
|
2418009WL0010160
|
Saraswati Malik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228557760
|
|
SARASWATI MALLIK
|
UCO BANK(607066)
|
|
13
|
Garadapur
|
OR-18-009-009-002/8287
(Nadiabarei)
|
2418009000NRG23220720220311208
|
25/07/2022
|
Kangali Malik
|
2418009WL0010160
|
Kangali Malik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228557759
|
|
KANGALI MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|