|
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
|
Derabish
|
OR-18-002-025-001/32398
(MANGALPUR)
|
2418002025NRG23130520220060666
|
13/05/2022
|
Babaji Sethi
|
2418002025WL0002545
|
Babaji Sethi
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594132157
|
|
MR BABAJI SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Derabish
|
OR-18-002-025-001/32400
(MANGALPUR)
|
2418002025NRG23130520220060668
|
13/05/2022
|
Ramesh Sethi
|
2418002025WL0002545
|
Ramesh Sethi
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594132166
|
|
MR RAMESH SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Derabish
|
OR-18-002-025-001/6104
(MANGALPUR)
|
2418002025NRG23130520220060671
|
13/05/2022
|
Nabin Sethi
|
2418002025WL0002545
|
Nabin Sethi
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594132155
|
|
MR NABIN SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Derabish
|
OR-18-002-025-001/6123
(MANGALPUR)
|
2418002025NRG23130520220060674
|
13/05/2022
|
Paramananda Sethi
|
2418002025WL0002545
|
Paramananda Sethi
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594132156
|
|
MR PARAMANANDA SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Derabish
|
OR-18-002-025-001/6423
(MANGALPUR)
|
2418002025NRG23130520220060678
|
13/05/2022
|
Kshetrabasi Malik
|
2418002025WL0002545
|
Kshetrabasi Malik
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594132165
|
|
MR KSHETRABASI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Derabish
|
OR-18-002-025-001/6472
(MANGALPUR)
|
2418002025NRG23130520220060679
|
13/05/2022
|
Rajanikanta Mallik
|
2418002025WL0002545
|
Rajanikanta Mallik
|
00415
|
SBIN0000112
|
222
|
222
|
Processed
|
26/05/2022
|
|
1594132159
|
|
MR RAJANIKANTA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Derabish
|
OR-18-002-025-002/34250
(MANGALPUR)
|
2418002025NRG23130520220060681
|
13/05/2022
|
MANAS RANJAN MALIK
|
2418002025WL0002545
|
MANAS RANJAN MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594132154
|
|
MANAS RANJAN MALLIK
|
ICICI BANK LTD(508534)
|
|
8
|
Derabish
|
OR-18-002-025-002/7162
(MANGALPUR)
|
2418002025NRG23130520220060683
|
13/05/2022
|
Karunakar Malik
|
2418002025WL0002545
|
Karunakar Malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594132163
|
|
MR KARUNAKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Derabish
|
OR-18-002-025-002/7180
(MANGALPUR)
|
2418002025NRG23130520220060685
|
13/05/2022
|
Bhagirathi Malik
|
2418002025WL0002545
|
Bhagirathi Malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594132164
|
|
MR BHAGIRATHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Derabish
|
OR-18-002-025-002/7184
(MANGALPUR)
|
2418002025NRG23130520220060688
|
13/05/2022
|
Bharatchandra Malik
|
2418002025WL0002545
|
Bharatchandra Malik
|
00415
|
SBIN0000112
|
666
|
666
|
Processed
|
26/05/2022
|
|
1594132162
|
|
MR BHARATCHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Derabish
|
OR-18-002-025-002/7239
(MANGALPUR)
|
2418002025NRG23130520220060693
|
13/05/2022
|
Khageswar Malik
|
2418002025WL0002545
|
Khageswar Malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594132161
|
|
MR KHAGESWAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Derabish
|
OR-18-002-025-002/7260
(MANGALPUR)
|
2418002025NRG23130520220060699
|
13/05/2022
|
Mahendrakumar Malik
|
2418002025WL0002545
|
Mahendrakumar Malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594132158
|
|
MR MAHENDRA KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Derabish
|
OR-18-002-025-002/7266
(MANGALPUR)
|
2418002025NRG23130520220060701
|
13/05/2022
|
Birabar Malik
|
2418002025WL0002545
|
Birabar Malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594132160
|
|
MR BIRABAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15096
|
15096
|
|
|
|
|
|
|
|