|
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-18-003-021-001/21962
(NILAKANTHAPUR)
|
2418003000NRG24250520230080535
|
25/05/2023
|
MINATI MALIKA
|
2418003WL002512
|
MINATI MALIKA
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944567702
|
|
MINATI MALIKA
|
()
|
|
2
|
Pattamundai
|
OR-18-003-021-001/22065
(NILAKANTHAPUR)
|
2418003000NRG24250520230080538
|
25/05/2023
|
Kalpana Malik
|
2418003WL002512
|
Kalpana Malik
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944567708
|
|
Kalpana Malik
|
()
|
|
3
|
Pattamundai
|
OR-18-003-021-001/22065
(NILAKANTHAPUR)
|
2418003000NRG24250520230080539
|
25/05/2023
|
SABITA MALIK
|
2418003WL002512
|
SABITA MALIK
|
00354
|
PUNB0675500
|
1422
|
1422
|
Rejected
|
30/05/2023
|
|
1944567705
|
No Such Account
|
|
|
|
4
|
Pattamundai
|
OR-18-003-021-001/27820
(NILAKANTHAPUR)
|
2418003000NRG24250520230080544
|
25/05/2023
|
BASANTI MALLI
|
2418003WL002512
|
BASANTI MALLI
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944567707
|
|
BASANTI MALLI
|
()
|
|
5
|
Pattamundai
|
OR-18-003-021-001/27820
(NILAKANTHAPUR)
|
2418003000NRG24250520230080545
|
25/05/2023
|
SUSHANTA MALLIK
|
2418003WL002512
|
SUSHANTA MALLIK
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944567706
|
|
SUSHANTA MALLIK
|
()
|
|
6
|
Pattamundai
|
OR-18-003-021-001/3166930
(NILAKANTHAPUR)
|
2418003000NRG24250520230080557
|
25/05/2023
|
SANTOSH MALIK
|
2418003WL002512
|
SANTOSH MALIK
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944567701
|
|
SANTOSH MALIK
|
()
|
|
7
|
Pattamundai
|
OR-18-003-021-001/3166932
(NILAKANTHAPUR)
|
2418003000NRG24250520230080560
|
25/05/2023
|
Mamuni Malik
|
2418003WL002512
|
Mamuni Malik
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944567704
|
|
Mamuni Malik
|
()
|
|
8
|
Pattamundai
|
OR-18-003-021-001/3166933
(NILAKANTHAPUR)
|
2418003000NRG24250520230080561
|
25/05/2023
|
Arati Malik
|
2418003WL002512
|
Arati Malik
|
00354
|
PUNB0675500
|
1422
|
1422
|
Rejected
|
30/05/2023
|
|
1944567703
|
No Such Account
|
|
|
|
9
|
Pattamundai
|
OR-18-003-021-001/3166934
(NILAKANTHAPUR)
|
2418003000NRG24250520230080562
|
25/05/2023
|
Sanu Malik
|
2418003WL002512
|
Sanu Malik
|
00354
|
PUNB0675500
|
1422
|
1422
|
Rejected
|
30/05/2023
|
|
1944567700
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
Pattamundai
|
OR-18-003-021-001/27822
(NILAKANTHAPUR)
|
2418003000NRG24250520230080546
|
25/05/2023
|
MANJULATA MALIK
|
2418003WL002512
|
MANJULATA MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944567709
|
|
MANJULATA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|