|
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)
|
2418003000NRG24170520230061469
|
17/05/2023
|
Anita Malik
|
2418003WL001900
|
Anita Malik
|
00045
|
BARB0PATTAM
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819494673
|
|
Anita Malik
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-021-001/22053
(NILAKANTHAPUR)
|
2418003000NRG24170520230061458
|
17/05/2023
|
Arup Malik
|
2418003WL001900
|
Arup Malik
|
00354
|
PUNB0675500
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819494676
|
|
ARUP MALICK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pattamundai
|
OR-18-003-021-001/22053
(NILAKANTHAPUR)
|
2418003000NRG24170520230061459
|
17/05/2023
|
RITA MALIK
|
2418003WL001900
|
RITA MALIK
|
00354
|
PUNB0675500
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819494682
|
|
MRS RITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pattamundai
|
OR-18-003-021-001/22074
(NILAKANTHAPUR)
|
2418003000NRG24170520230061461
|
17/05/2023
|
NIRMALA MALIK
|
2418003WL001900
|
NIRMALA MALIK
|
00354
|
PUNB0675500
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819494685
|
|
NIRMALA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pattamundai
|
OR-18-003-021-001/3166867
(NILAKANTHAPUR)
|
2418003000NRG24170520230061467
|
17/05/2023
|
Renuprava Malik
|
2418003WL001900
|
Renuprava Malik
|
00354
|
PUNB0675500
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819494683
|
|
RENUKA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pattamundai
|
OR-18-003-021-001/3166885
(NILAKANTHAPUR)
|
2418003000NRG24170520230061468
|
17/05/2023
|
SAMPATTI MALIK
|
2418003WL001900
|
SAMPATTI MALIK
|
00354
|
PUNB0675500
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819494680
|
|
SAMPATI MALLIK
|
INDUSIND BANK(607189)
|
|
7
|
Pattamundai
|
OR-18-003-021-001/3166887
(NILAKANTHAPUR)
|
2418003000NRG24170520230061471
|
17/05/2023
|
RINU MALIK
|
2418003WL001900
|
RINU MALIK
|
00354
|
PUNB0675500
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819494684
|
|
TRINATH MALICK
|
UNION BANK OF INDIA(508500)
|
|
8
|
Pattamundai
|
OR-18-003-021-001/3166914
(NILAKANTHAPUR)
|
2418003000NRG24170520230061472
|
17/05/2023
|
RINA MALIK
|
2418003WL001900
|
RINA MALIK
|
00354
|
PUNB0675500
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819494678
|
|
MRS RINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pattamundai
|
OR-18-003-021-001/3166918
(NILAKANTHAPUR)
|
2418003000NRG24170520230061473
|
17/05/2023
|
PUSPALATA MALIK
|
2418003WL001900
|
PUSPALATA MALIK
|
00354
|
PUNB0675500
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819494677
|
|
PUSPALATA MALIK
|
INDUSIND BANK(607189)
|
|
10
|
Pattamundai
|
OR-18-003-021-001/3166927
(NILAKANTHAPUR)
|
2418003000NRG24170520230061474
|
17/05/2023
|
MANOJ MALIK
|
2418003WL001900
|
MANOJ MALIK
|
00354
|
PUNB0675500
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819494674
|
|
MANOJA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pattamundai
|
OR-18-003-021-001/3166931
(NILAKANTHAPUR)
|
2418003000NRG24170520230061476
|
17/05/2023
|
SARASWATI MALIK
|
2418003WL001900
|
SARASWATI MALIK
|
00354
|
PUNB0675500
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819494681
|
|
SARASWATI MALIK WO PRATAP MALIK
|
BANK OF BARODA(606985)
|
|
12
|
Pattamundai
|
OR-18-003-021-001/3166932
(NILAKANTHAPUR)
|
2418003000NRG24170520230061477
|
17/05/2023
|
Sumita Malik
|
2418003WL001900
|
Sumita Malik
|
00354
|
PUNB0675500
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819494675
|
|
SUMITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pattamundai
|
OR-18-003-021-002/1079
(NILAKANTHAPUR)
|
2418003000NRG24170520230061481
|
17/05/2023
|
KALPANA BARIK
|
2418003WL001900
|
KALPANA BARIK
|
00354
|
PUNB0675500
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819494679
|
|
KALPANA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
14
|
Pattamundai
|
OR-18-003-021-001/22081
(NILAKANTHAPUR)
|
2418003000NRG24170520230061462
|
17/05/2023
|
BASANT KU MALIKA
|
2418003WL001900
|
BASANT KU MALIKA
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819494671
|
|
MR BASANTA KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pattamundai
|
OR-18-003-021-001/3166886
(NILAKANTHAPUR)
|
2418003000NRG24170520230061470
|
17/05/2023
|
Binod Malik
|
2418003WL001900
|
Binod Malik
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819494672
|
|
MR VINOD GOVINDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
16
|
Pattamundai
|
OR-18-003-021-001/22082
(NILAKANTHAPUR)
|
2418003000NRG24170520230061463
|
17/05/2023
|
PRAMOD MALIK
|
2418003WL001900
|
PRAMOD MALIK
|
00462
|
UCBA0001599
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819494670
|
|
PRAMOD MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|