|
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-18-003-021-001/3166886
(NILAKANTHAPUR)
|
2418003000NRG24200720230229538
|
20/07/2023
|
Anita Malik
|
2418003WL006718
|
Anita Malik
|
00045
|
BARB0PATTAM
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964506933
|
|
Anita Malik
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-021-001/22053
(NILAKANTHAPUR)
|
2418003000NRG24200720230229525
|
20/07/2023
|
Arup Malik
|
2418003WL006718
|
Arup Malik
|
00354
|
PUNB0675500
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964506938
|
|
ARUP MALICK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pattamundai
|
OR-18-003-021-001/22053
(NILAKANTHAPUR)
|
2418003000NRG24200720230229526
|
20/07/2023
|
RITA MALIK
|
2418003WL006718
|
RITA MALIK
|
00354
|
PUNB0675500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964506944
|
|
MRS RITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pattamundai
|
OR-18-003-021-001/22074
(NILAKANTHAPUR)
|
2418003000NRG24200720230229528
|
20/07/2023
|
NIRMALA MALIK
|
2418003WL006718
|
NIRMALA MALIK
|
00354
|
PUNB0675500
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964506936
|
|
NIRMALA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pattamundai
|
OR-18-003-021-001/3166867
(NILAKANTHAPUR)
|
2418003000NRG24200720230229534
|
20/07/2023
|
Renuprava Malik
|
2418003WL006718
|
Renuprava Malik
|
00354
|
PUNB0675500
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964506945
|
|
RENUKA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pattamundai
|
OR-18-003-021-001/3166885
(NILAKANTHAPUR)
|
2418003000NRG24200720230229536
|
20/07/2023
|
Manas Malik
|
2418003WL006718
|
Manas Malik
|
00354
|
PUNB0675500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964506937
|
|
MANAS MALIK
|
FEDERAL BANK(607165)
|
|
7
|
Pattamundai
|
OR-18-003-021-001/3166885
(NILAKANTHAPUR)
|
2418003000NRG24200720230229537
|
20/07/2023
|
SAMPATTI MALIK
|
2418003WL006718
|
SAMPATTI MALIK
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964506942
|
|
SAMPATI MALLIK
|
INDUSIND BANK(607189)
|
|
8
|
Pattamundai
|
OR-18-003-021-001/3166887
(NILAKANTHAPUR)
|
2418003000NRG24200720230229540
|
20/07/2023
|
RINU MALIK
|
2418003WL006718
|
RINU MALIK
|
00354
|
PUNB0675500
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964506946
|
|
TRINATH MALICK
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pattamundai
|
OR-18-003-021-001/3166914
(NILAKANTHAPUR)
|
2418003000NRG24200720230229541
|
20/07/2023
|
RINA MALIK
|
2418003WL006718
|
RINA MALIK
|
00354
|
PUNB0675500
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964506940
|
|
MRS RINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pattamundai
|
OR-18-003-021-001/3166918
(NILAKANTHAPUR)
|
2418003000NRG24200720230229542
|
20/07/2023
|
PUSPALATA MALIK
|
2418003WL006718
|
PUSPALATA MALIK
|
00354
|
PUNB0675500
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964506939
|
|
PUSPALATA MALIK
|
INDUSIND BANK(607189)
|
|
11
|
Pattamundai
|
OR-18-003-021-001/3166927
(NILAKANTHAPUR)
|
2418003000NRG24200720230229543
|
20/07/2023
|
MANOJ MALIK
|
2418003WL006718
|
MANOJ MALIK
|
00354
|
PUNB0675500
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964506934
|
|
MANOJA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pattamundai
|
OR-18-003-021-001/3166931
(NILAKANTHAPUR)
|
2418003000NRG24200720230229545
|
20/07/2023
|
SARASWATI MALIK
|
2418003WL006718
|
SARASWATI MALIK
|
00354
|
PUNB0675500
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964506943
|
|
SARASWATI MALIK WO PRATAP MALIK
|
BANK OF BARODA(606985)
|
|
13
|
Pattamundai
|
OR-18-003-021-001/3166932
(NILAKANTHAPUR)
|
2418003000NRG24200720230229546
|
20/07/2023
|
Sumita Malik
|
2418003WL006718
|
Sumita Malik
|
00354
|
PUNB0675500
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964506935
|
|
SUMITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pattamundai
|
OR-18-003-021-002/1079
(NILAKANTHAPUR)
|
2418003000NRG24200720230229552
|
20/07/2023
|
KALPANA BARIK
|
2418003WL006718
|
KALPANA BARIK
|
00354
|
PUNB0675500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964506941
|
|
KALPANA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
15
|
Pattamundai
|
OR-18-003-021-001/22081
(NILAKANTHAPUR)
|
2418003000NRG24200720230229529
|
20/07/2023
|
BASANT KU MALIKA
|
2418003WL006718
|
BASANT KU MALIKA
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964506931
|
|
MR BASANTA KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pattamundai
|
OR-18-003-021-001/3166886
(NILAKANTHAPUR)
|
2418003000NRG24200720230229539
|
20/07/2023
|
Binod Malik
|
2418003WL006718
|
Binod Malik
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964506932
|
|
MR VINOD GOVINDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
17
|
Pattamundai
|
OR-18-003-021-001/22082
(NILAKANTHAPUR)
|
2418003000NRG24200720230229530
|
20/07/2023
|
PRAMOD MALIK
|
2418003WL006718
|
PRAMOD MALIK
|
00462
|
UCBA0001599
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964506930
|
|
PRAMOD MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|