|
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-18-009-017-004/13680
(Tyendakuda)
|
2418009000NRG23071120220381125
|
07/11/2022
|
Mr.Bijay kumar Mallick
|
2418009WL0015635
|
Mr.Bijay kumar Mallick
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456574820
|
|
MR BIJAYA KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-017-010/13098
(Tyendakuda)
|
2418009000NRG23071120220381126
|
07/11/2022
|
Sanjaya Mallika
|
2418009WL0015635
|
Sanjaya Mallika
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456574821
|
|
MR SANJAY MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-017-010/26261
(Tyendakuda)
|
2418009000NRG23071120220381132
|
07/11/2022
|
Pradip Kumar Rout
|
2418009WL0015635
|
Pradip Kumar Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456574819
|
|
MR PRADEEP KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|