|
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-24-004-010-002/25221
(DAMADUA)
|
2424004010NRG24Z200320240803742
|
20/03/2024
|
CHAMPA MALLICK
|
2424004010WL092162
|
CHAMPA MALLICK
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
20/03/2024
|
|
2009685646
|
|
Champa Mallick
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MOHONA
|
OR-24-004-010-002/25221
(DAMADUA)
|
2424004010NRG24Z200320240803741
|
20/03/2024
|
Nunimanga Mallik
|
2424004010WL092162
|
Nunimanga Mallik
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
20/03/2024
|
|
2009685647
|
|
NUNIMANGA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-010-002/25225
(DAMADUA)
|
2424004010NRG24Z200320240803743
|
20/03/2024
|
Manash Mallik
|
2424004010WL092162
|
Manash Mallik
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
20/03/2024
|
|
2009685632
|
|
MANAS MALLIK.
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-010-002/25229
(DAMADUA)
|
2424004010NRG24Z200320240803744
|
20/03/2024
|
Kuni Mallik
|
2424004010WL092162
|
Kuni Mallik
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
20/03/2024
|
|
2009685648
|
|
KUNI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-010-002/25230
(DAMADUA)
|
2424004010NRG24Z200320240803745
|
20/03/2024
|
Pratima Nayak
|
2424004010WL092162
|
Pratima Nayak
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
20/03/2024
|
|
2009685637
|
|
PRATIMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-010-002/25231
(DAMADUA)
|
2424004010NRG24Z200320240803746
|
20/03/2024
|
Saralaphula Nayak
|
2424004010WL092162
|
Saralaphula Nayak
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
20/03/2024
|
|
2009685644
|
|
Saralaphula Nayak
|
INDUSIND BANK(607189)
|
|
7
|
MOHONA
|
OR-24-004-010-002/25236
(DAMADUA)
|
2424004010NRG24Z200320240803747
|
20/03/2024
|
Jayanti Mallik
|
2424004010WL092162
|
Jayanti Mallik
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
20/03/2024
|
|
2009685649
|
|
JAYANTI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-010-002/25257
(DAMADUA)
|
2424004010NRG24Z200320240803748
|
20/03/2024
|
Paravati Malik
|
2424004010WL092162
|
Paravati Malik
|
00354
|
PUNB0134520
|
115
|
115
|
Processed
|
20/03/2024
|
|
2009685638
|
|
PARBATI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-010-002/25261
(DAMADUA)
|
2424004010NRG24Z200320240803749
|
20/03/2024
|
Badamanga Mallik
|
2424004010WL092162
|
Badamanga Mallik
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
20/03/2024
|
|
2009685652
|
|
BADAMANGA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-010-002/25269
(DAMADUA)
|
2424004010NRG24Z200320240803750
|
20/03/2024
|
Jadamanga Malik
|
2424004010WL092162
|
Jadamanga Malik
|
00354
|
PUNB0134520
|
690
|
690
|
Rejected
|
20/03/2024
|
|
2009685645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MOHONA
|
OR-24-004-010-002/25273
(DAMADUA)
|
2424004010NRG24Z200320240803751
|
20/03/2024
|
Sashi Mallik
|
2424004010WL092162
|
Sashi Mallik
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
20/03/2024
|
|
2009685655
|
|
SASHI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-010-002/95778
(DAMADUA)
|
2424004010NRG24Z200320240803752
|
20/03/2024
|
Gouri Mallick
|
2424004010WL092162
|
Gouri Mallick
|
00354
|
PUNB0134520
|
690
|
690
|
Rejected
|
20/03/2024
|
|
2009685651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MOHONA
|
OR-24-004-010-002/95782
(DAMADUA)
|
2424004010NRG24Z200320240803753
|
20/03/2024
|
Dharmendra Mallik
|
2424004010WL092162
|
Dharmendra Mallik
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
20/03/2024
|
|
2009685650
|
|
DHARMENDRA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-010-002/95794
(DAMADUA)
|
2424004010NRG24Z200320240803754
|
20/03/2024
|
Jochana mallick
|
2424004010WL092162
|
Jochana mallick
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
20/03/2024
|
|
2009685635
|
|
JOCHHANA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-010-002/95796
(DAMADUA)
|
2424004010NRG24Z200320240803755
|
20/03/2024
|
Kalendra Mallick
|
2424004010WL092162
|
Kalendra Mallick
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
20/03/2024
|
|
2009685634
|
|
KALENDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-010-002/95797
(DAMADUA)
|
2424004010NRG24Z200320240803756
|
20/03/2024
|
Jagabandhu Mallick
|
2424004010WL092162
|
Jagabandhu Mallick
|
00354
|
PUNB0134520
|
690
|
690
|
Rejected
|
20/03/2024
|
|
2009685633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MOHONA
|
OR-24-004-010-002/95799
(DAMADUA)
|
2424004010NRG24Z200320240803757
|
20/03/2024
|
Tumburi Manga Mallik
|
2424004010WL092162
|
Tumburi Manga Mallik
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
20/03/2024
|
|
2009685636
|
|
TUMBURI MANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-010-003/24851
(DAMADUA)
|
2424004010NRG24Z200320240803758
|
20/03/2024
|
BIBINA MAJHI
|
2424004010WL092162
|
BIBINA MAJHI
|
00354
|
PUNB0134520
|
690
|
690
|
Rejected
|
20/03/2024
|
|
2009685641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MOHONA
|
OR-24-004-010-003/24851
(DAMADUA)
|
2424004010NRG24Z200320240803759
|
20/03/2024
|
MADHUSMITA MAJHI
|
2424004010WL092162
|
MADHUSMITA MAJHI
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
20/03/2024
|
|
2009685656
|
|
MADHUSNITA MANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-010-003/24876
(DAMADUA)
|
2424004010NRG24Z200320240803760
|
20/03/2024
|
Sukumari Nayak
|
2424004010WL092162
|
Sukumari Nayak
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
20/03/2024
|
|
2009685631
|
|
SUKUMARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-010-003/24956
(DAMADUA)
|
2424004010NRG24Z200320240803761
|
20/03/2024
|
Paulina Majhi
|
2424004010WL092162
|
Paulina Majhi
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
20/03/2024
|
|
2009685654
|
|
PAULINA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-010-003/25104
(DAMADUA)
|
2424004010NRG24Z200320240803762
|
20/03/2024
|
Laxmi Nayak
|
2424004010WL092162
|
Laxmi Nayak
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
20/03/2024
|
|
2009685653
|
|
Laxmi Nayak
|
INDUSIND BANK(607189)
|
|
23
|
MOHONA
|
OR-24-004-010-003/98418
(DAMADUA)
|
2424004010NRG24Z200320240803763
|
20/03/2024
|
Asmanta Sabhapati
|
2424004010WL092162
|
Asmanta Sabhapati
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
20/03/2024
|
|
2009685640
|
|
ASMATA SOBHAPATI SO JACOB
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-010-003/98464
(DAMADUA)
|
2424004010NRG24Z200320240803764
|
20/03/2024
|
Laxmikanta Nayak
|
2424004010WL092162
|
Laxmikanta Nayak
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
20/03/2024
|
|
2009685639
|
|
LAXMI KANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-010-003/98464
(DAMADUA)
|
2424004010NRG24Z200320240803765
|
20/03/2024
|
SUNANDA NAYYAK
|
2424004010WL092162
|
SUNANDA NAYYAK
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
20/03/2024
|
|
2009685643
|
|
SUNANADA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-010-004/25203
(DAMADUA)
|
2424004010NRG24Z200320240803766
|
20/03/2024
|
Sundra Mallik
|
2424004010WL092162
|
Sundra Mallik
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
20/03/2024
|
|
2009685642
|
|
SUNDARA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17365
|
17365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17365
|
17365
|
|
|
|
|
|
|
|