|
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
|
Pattamundai
|
OR-18-003-021-001/3166945
(NILAKANTHAPUR)
|
2418003000NRG24010320240382380
|
01/03/2024
|
NILIMA PALAI
|
2418003WL031132
|
NILIMA PALAI
|
00127
|
FDRL0001232
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975521
|
|
NILIMA PALLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-021-001/3166933
(NILAKANTHAPUR)
|
2418003000NRG24010320240382381
|
01/03/2024
|
Arati Malik
|
2418003WL031133
|
Arati Malik
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975523
|
|
ARATI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-021-001/3166945
(NILAKANTHAPUR)
|
2418003000NRG24010320240382379
|
01/03/2024
|
Prakash Kumar Palai
|
2418003WL031132
|
Prakash Kumar Palai
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975522
|
|
PRAKASH KUMAR PALLAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-021-001/316661
(NILAKANTHAPUR)
|
2418003000NRG24010320240382378
|
01/03/2024
|
Jitendra Palai
|
2418003WL031132
|
Jitendra Palai
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799975524
|
|
JITENDRA PALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|