|
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
|
Aul
|
OR-18-004-024-001/19677
(KALASH PUR)
|
2418004024NRG23130320230486417
|
13/03/2023
|
AMITAMALIK
|
2418004024WL021945
|
AMITAMALIK
|
00415
|
SBIN0008094
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173510182
|
|
MRS KABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Aul
|
OR-18-004-024-001/19677
(KALASH PUR)
|
2418004024NRG23130320230486416
|
13/03/2023
|
ANANTA ALIK
|
2418004024WL021945
|
ANANTA ALIK
|
00415
|
SBIN0008094
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173510183
|
|
ANANTA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Aul
|
OR-18-004-024-001/19811
(KALASH PUR)
|
2418004024NRG23130320230486418
|
13/03/2023
|
Mr. Prasanta Malik
|
2418004024WL021945
|
Mr. Prasanta Malik
|
00415
|
SBIN0008094
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173510167
|
|
MR PRASANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Aul
|
OR-18-004-024-001/19811
(KALASH PUR)
|
2418004024NRG23130320230486419
|
13/03/2023
|
pramila malik
|
2418004024WL021945
|
pramila malik
|
00415
|
SBIN0008094
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173510168
|
|
MRS PRAMILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Aul
|
OR-18-004-024-001/19838
(KALASH PUR)
|
2418004024NRG23130320230486420
|
13/03/2023
|
HRUSHIKESH MALIK
|
2418004024WL021945
|
HRUSHIKESH MALIK
|
00415
|
SBIN0008094
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173510178
|
|
MRS HRUSHIKESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Aul
|
OR-18-004-024-001/19838
(KALASH PUR)
|
2418004024NRG23130320230486421
|
13/03/2023
|
Mrs. Bijayalaxmi Malik
|
2418004024WL021945
|
Mrs. Bijayalaxmi Malik
|
00415
|
SBIN0008094
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173510169
|
|
MRS BIJAYALAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Aul
|
OR-18-004-024-001/19842
(KALASH PUR)
|
2418004024NRG23130320230486422
|
13/03/2023
|
SARASWATI MALIK
|
2418004024WL021945
|
SARASWATI MALIK
|
00415
|
SBIN0008094
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173510180
|
|
SARASWATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Aul
|
OR-18-004-024-001/19846
(KALASH PUR)
|
2418004024NRG23130320230486423
|
13/03/2023
|
Mrs. Bimali Malik
|
2418004024WL021945
|
Mrs. Bimali Malik
|
00415
|
SBIN0008094
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173510188
|
|
MRS BIMALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Aul
|
OR-18-004-024-001/19846
(KALASH PUR)
|
2418004024NRG23130320230486424
|
13/03/2023
|
PADMANAV MALIK
|
2418004024WL021945
|
PADMANAV MALIK
|
00415
|
SBIN0008094
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173510179
|
|
MR PADMANAVA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Aul
|
OR-18-004-024-001/19854
(KALASH PUR)
|
2418004024NRG23130320230486425
|
13/03/2023
|
Mr. Brusabhanu Malik
|
2418004024WL021945
|
Mr. Brusabhanu Malik
|
00415
|
SBIN0008094
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173510187
|
|
MR BRUSABHANU MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Aul
|
OR-18-004-024-001/19895
(KALASH PUR)
|
2418004024NRG23130320230486426
|
13/03/2023
|
KANHA MALIK
|
2418004024WL021945
|
KANHA MALIK
|
00415
|
SBIN0008094
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173510171
|
|
MR KANHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Aul
|
OR-18-004-024-001/19922
(KALASH PUR)
|
2418004024NRG23130320230486427
|
13/03/2023
|
BASUDEV MALIK
|
2418004024WL021945
|
BASUDEV MALIK
|
00415
|
SBIN0008094
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173510170
|
|
MR BASUDEB MALLICK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Aul
|
OR-18-004-024-001/19922
(KALASH PUR)
|
2418004024NRG23130320230486428
|
13/03/2023
|
DIPANJALI MALIK
|
2418004024WL021945
|
DIPANJALI MALIK
|
00415
|
SBIN0008094
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173510177
|
|
MR DIPANJALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Aul
|
OR-18-004-024-001/19951
(KALASH PUR)
|
2418004024NRG23130320230486429
|
13/03/2023
|
Mr. Sarat Malik
|
2418004024WL021945
|
Mr. Sarat Malik
|
00415
|
SBIN0008094
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173510165
|
|
MR SARAT MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Aul
|
OR-18-004-024-001/19951
(KALASH PUR)
|
2418004024NRG23130320230486430
|
13/03/2023
|
Sarat Malik
|
2418004024WL021945
|
Sarat Malik
|
00415
|
SBIN0008094
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173510166
|
|
MRS SANJUKTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Aul
|
OR-18-004-024-001/19982
(KALASH PUR)
|
2418004024NRG23130320230486431
|
13/03/2023
|
BALARAM MALIK
|
2418004024WL021945
|
BALARAM MALIK
|
00415
|
SBIN0008094
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173510186
|
|
MR BALARAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Aul
|
OR-18-004-024-001/34058
(KALASH PUR)
|
2418004024NRG23130320230486433
|
13/03/2023
|
BASANTI MALIK
|
2418004024WL021945
|
BASANTI MALIK
|
00415
|
SBIN0008094
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173510176
|
|
MS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Aul
|
OR-18-004-024-001/34058
(KALASH PUR)
|
2418004024NRG23130320230486432
|
13/03/2023
|
MANGULI MALIK
|
2418004024WL021945
|
MANGULI MALIK
|
00415
|
SBIN0008094
|
888
|
888
|
Rejected
|
03/05/2023
|
|
1173510185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Aul
|
OR-18-004-024-001/34193
(KALASH PUR)
|
2418004024NRG23130320230486435
|
13/03/2023
|
LILABATI DAS
|
2418004024WL021945
|
LILABATI DAS
|
00415
|
SBIN0008094
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173510175
|
|
MRS LILABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Aul
|
OR-18-004-024-001/34193
(KALASH PUR)
|
2418004024NRG23130320230486434
|
13/03/2023
|
SUDHIR DAS
|
2418004024WL021945
|
SUDHIR DAS
|
00415
|
SBIN0008094
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173510174
|
|
MR SUDHIR DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Aul
|
OR-18-004-024-001/34205
(KALASH PUR)
|
2418004024NRG23130320230486436
|
13/03/2023
|
MANJULATA SEN
|
2418004024WL021945
|
MANJULATA SEN
|
00415
|
SBIN0008094
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173510181
|
|
MRS MANJULATA SEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Aul
|
OR-18-004-024-001/34691
(KALASH PUR)
|
2418004024NRG23130320230486437
|
13/03/2023
|
MAMATA MALIK
|
2418004024WL021945
|
MAMATA MALIK
|
00415
|
SBIN0008094
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173510184
|
|
MRS MAMATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Aul
|
OR-18-004-024-001/34714
(KALASH PUR)
|
2418004024NRG23130320230486438
|
13/03/2023
|
PRAFULLA BAL
|
2418004024WL021945
|
PRAFULLA BAL
|
00415
|
SBIN0008094
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173510164
|
|
MR PRAFULLA BAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Aul
|
OR-18-004-024-001/34735
(KALASH PUR)
|
2418004024NRG23130320230486439
|
13/03/2023
|
BISWAJIT MALIK
|
2418004024WL021945
|
BISWAJIT MALIK
|
00415
|
SBIN0008094
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173510172
|
|
MR BISWAJIT MALLICK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Aul
|
OR-18-004-024-001/34735
(KALASH PUR)
|
2418004024NRG23130320230486440
|
13/03/2023
|
SUCHITRA MALIK
|
2418004024WL021945
|
SUCHITRA MALIK
|
00415
|
SBIN0008094
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173510173
|
|
MRS SUCHITRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22200
|
22200
|
|
|
|
|
|
|
|