|
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
|
MOHONA
|
OR-24-004-010-005/24445
(DAMADUA)
|
2424004010NRG24Z210220240748626
|
22/02/2024
|
JAYANTI MALIK
|
2424004010WL087966
|
JAYANTI MALIK
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
23/02/2024
|
|
0688261005
|
|
JAYANTI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-010-005/24446
(DAMADUA)
|
2424004010NRG24Z210220240748627
|
22/02/2024
|
Tilatama Basantaray
|
2424004010WL087966
|
Tilatama Basantaray
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
23/02/2024
|
|
0688261018
|
|
TILATAMA BASTARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-010-005/24460
(DAMADUA)
|
2424004010NRG24Z210220240748629
|
22/02/2024
|
Sanatana Bisoi
|
2424004010WL087966
|
Sanatana Bisoi
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
23/02/2024
|
|
0688260997
|
|
SANATAN BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHONA
|
OR-24-004-010-005/24461
(DAMADUA)
|
2424004010NRG24Z210220240748630
|
22/02/2024
|
Tabiasa Nayak
|
2424004010WL087966
|
Tabiasa Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
23/02/2024
|
|
0688260995
|
|
TABYAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-010-005/24470
(DAMADUA)
|
2424004010NRG24Z210220240748632
|
22/02/2024
|
Suryakanta Nayak
|
2424004010WL087966
|
Suryakanta Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
23/02/2024
|
|
0688261019
|
|
SURJYAKANT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-010-005/24474
(DAMADUA)
|
2424004010NRG24Z210220240748633
|
22/02/2024
|
Tangra Malik
|
2424004010WL087966
|
Tangra Malik
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
23/02/2024
|
|
0688261020
|
|
TANGRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-010-005/94793
(DAMADUA)
|
2424004010NRG24Z210220240748634
|
22/02/2024
|
Hadramanga Malik
|
2424004010WL087966
|
Hadramanga Malik
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
23/02/2024
|
|
0688261017
|
|
HADRA MANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-010-005/94794
(DAMADUA)
|
2424004010NRG24Z210220240748635
|
22/02/2024
|
Anil Nayak
|
2424004010WL087966
|
Anil Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
23/02/2024
|
|
0688261002
|
|
ANIL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-010-005/94803
(DAMADUA)
|
2424004010NRG24Z210220240748636
|
22/02/2024
|
Kishora Mallick
|
2424004010WL087966
|
Kishora Mallick
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
23/02/2024
|
|
0688260998
|
|
KISHORA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-010-005/94803
(DAMADUA)
|
2424004010NRG24Z210220240748637
|
22/02/2024
|
Kuntala Mallik
|
2424004010WL087966
|
Kuntala Mallik
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
23/02/2024
|
|
0688260999
|
|
KUNTALA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-010-005/94806
(DAMADUA)
|
2424004010NRG24Z210220240748638
|
22/02/2024
|
Banita Mallick
|
2424004010WL087966
|
Banita Mallick
|
00354
|
PUNB0134520
|
435
|
435
|
Rejected
|
23/02/2024
|
|
0688261014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MOHONA
|
OR-24-004-010-008/24562
(DAMADUA)
|
2424004010NRG24Z200220240745888
|
22/02/2024
|
Jayanti Sabhasundara
|
2424004010WL087772
|
Jayanti Sabhasundara
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
23/02/2024
|
|
0688261015
|
|
JAYANTI SABHASUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-010-008/24580
(DAMADUA)
|
2424004010NRG24Z200220240745890
|
22/02/2024
|
Chandini Mallik
|
2424004010WL087772
|
Chandini Mallik
|
00354
|
PUNB0134520
|
435
|
435
|
Rejected
|
23/02/2024
|
|
0688261003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MOHONA
|
OR-24-004-010-008/24583
(DAMADUA)
|
2424004010NRG24Z200220240745891
|
22/02/2024
|
Runima Adhikary
|
2424004010WL087772
|
Runima Adhikary
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
23/02/2024
|
|
0688261000
|
|
RUNIMA ADHIKARY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-010-008/24590
(DAMADUA)
|
2424004010NRG24Z200220240745892
|
22/02/2024
|
Pharenasia Bishoyi
|
2424004010WL087772
|
Pharenasia Bishoyi
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
23/02/2024
|
|
0688261004
|
|
FAREN BISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-010-008/24603
(DAMADUA)
|
2424004010NRG24Z200220240745894
|
22/02/2024
|
Hadramanga Kandha
|
2424004010WL087772
|
Hadramanga Kandha
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
23/02/2024
|
|
0688261013
|
|
HADRAMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-010-008/24614
(DAMADUA)
|
2424004010NRG24Z200220240745895
|
22/02/2024
|
Debananda Parichha
|
2424004010WL087772
|
Debananda Parichha
|
00354
|
PUNB0134520
|
435
|
435
|
Rejected
|
23/02/2024
|
|
0688261016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MOHONA
|
OR-24-004-010-008/24619
(DAMADUA)
|
2424004010NRG24Z200220240745896
|
22/02/2024
|
Anita Sabhasundara
|
2424004010WL087772
|
Anita Sabhasundara
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
23/02/2024
|
|
0688261001
|
|
ANITA SABHASUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-010-008/24641
(DAMADUA)
|
2424004010NRG24Z200220240745897
|
22/02/2024
|
Prasant Sabhasundra
|
2424004010WL087772
|
Prasant Sabhasundra
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
23/02/2024
|
|
0688260996
|
|
PRASANTA SABHASUNDR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8265
|
8265
|
|
|
|
|
|
|
|
|
20
|
MOHONA
|
OR-24-004-010-005/24445
(DAMADUA)
|
2424004010NRG24Z210220240748625
|
22/02/2024
|
PARBATI MALLICK
|
2424004010WL087966
|
PARBATI MALLICK
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
23/02/2024
|
|
0688261011
|
|
PARBATI MALLICK
|
KARNATAKA BANK LTD(607270)
|
|
21
|
MOHONA
|
OR-24-004-010-005/24458
(DAMADUA)
|
2424004010NRG24Z210220240748628
|
22/02/2024
|
Kuni Nayak
|
2424004010WL087966
|
Kuni Nayak
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
23/02/2024
|
|
0688261009
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-010-005/24465
(DAMADUA)
|
2424004010NRG24Z210220240748631
|
22/02/2024
|
Santosh Malik
|
2424004010WL087966
|
Santosh Malik
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
23/02/2024
|
|
0688261007
|
|
MR SANTOSH MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-010-006/98461
(DAMADUA)
|
2424004010NRG24Z210220240748681
|
22/02/2024
|
JHUNU BEHERA
|
2424004010WL087968
|
JHUNU BEHERA
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
23/02/2024
|
|
0688261012
|
|
JHUNU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-010-006/98461
(DAMADUA)
|
2424004010NRG24Z210220240748682
|
22/02/2024
|
SAMAR VISHWANATH NARZARY
|
2424004010WL087968
|
SAMAR VISHWANATH NARZARY
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
23/02/2024
|
|
0688261010
|
|
MR SAMAR VISHWANATH NARZARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-010-008/24570
(DAMADUA)
|
2424004010NRG24Z200220240745889
|
22/02/2024
|
Dhiren Sabhasundar
|
2424004010WL087772
|
Dhiren Sabhasundar
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
23/02/2024
|
|
0688261006
|
|
DHIRAN SABHASUNDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-010-008/24591
(DAMADUA)
|
2424004010NRG24Z200220240745893
|
22/02/2024
|
Nironjani Bastarai
|
2424004010WL087772
|
Nironjani Bastarai
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
23/02/2024
|
|
0688261008
|
|
NIRANJANI BASTARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11060
|
11060
|
|
|
|
|
|
|
|