|
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)
|
2424004010NRG24Z250120240685730
|
25/01/2024
|
JAYANTI MALIK
|
2424004010WL082623
|
JAYANTI MALIK
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
27/01/2024
|
|
9787253742
|
|
JAYANTI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-010-005/24446
(DAMADUA)
|
2424004010NRG24Z250120240685731
|
25/01/2024
|
Tilatama Basantaray
|
2424004010WL082623
|
Tilatama Basantaray
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
27/01/2024
|
|
9787253731
|
|
TILATAMA BASTARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-010-005/24460
(DAMADUA)
|
2424004010NRG24Z250120240685733
|
25/01/2024
|
Sanatana Bisoi
|
2424004010WL082623
|
Sanatana Bisoi
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
27/01/2024
|
|
9787253734
|
|
SANATANA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-010-005/24461
(DAMADUA)
|
2424004010NRG24Z250120240685734
|
25/01/2024
|
Tabiasa Nayak
|
2424004010WL082623
|
Tabiasa Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
27/01/2024
|
|
9787253733
|
|
TABYAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-010-005/24470
(DAMADUA)
|
2424004010NRG24Z250120240685736
|
25/01/2024
|
Suryakanta Nayak
|
2424004010WL082623
|
Suryakanta Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
27/01/2024
|
|
9787253730
|
|
SURJYAKANT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-010-005/24474
(DAMADUA)
|
2424004010NRG24Z250120240685737
|
25/01/2024
|
Tangra Malik
|
2424004010WL082623
|
Tangra Malik
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
27/01/2024
|
|
9787253729
|
|
TANGRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-010-008/24635
(DAMADUA)
|
2424004010NRG24Z250120240686107
|
25/01/2024
|
Jaspina Bsingh
|
2424004010WL082640
|
Jaspina Bsingh
|
00354
|
PUNB0134520
|
465
|
465
|
Rejected
|
27/01/2024
|
|
9787253737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOHONA
|
OR-24-004-010-008/25283
(DAMADUA)
|
2424004010NRG24Z250120240686187
|
25/01/2024
|
Maharagi Baliarsing
|
2424004010WL082658
|
Maharagi Baliarsing
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787253739
|
|
MAHARAGI BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-010-008/25301
(DAMADUA)
|
2424004010NRG24Z250120240686091
|
25/01/2024
|
Adu Malik
|
2424004010WL082637
|
Adu Malik
|
00354
|
PUNB0134520
|
310
|
310
|
Processed
|
27/01/2024
|
|
9787253735
|
|
ADU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-010-008/25303
(DAMADUA)
|
2424004010NRG24Z250120240686189
|
25/01/2024
|
Likar manga malik
|
2424004010WL082659
|
Likar manga malik
|
00354
|
PUNB0134520
|
542
|
542
|
Rejected
|
27/01/2024
|
|
9787253740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MOHONA
|
OR-24-004-010-008/27883
(DAMADUA)
|
2424004010NRG24Z250120240686173
|
25/01/2024
|
Suchitra Mallik
|
2424004010WL082654
|
Suchitra Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787253741
|
|
MRS SUCHITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-010-008/98405
(DAMADUA)
|
2424004010NRG24Z250120240686169
|
25/01/2024
|
Papumanga Mallick
|
2424004010WL082652
|
Papumanga Mallick
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787253738
|
|
PAPUMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-010-010/24700
(DAMADUA)
|
2424004010NRG24Z250120240686176
|
25/01/2024
|
Juakini Nayak
|
2424004010WL082655
|
Juakini Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787253736
|
|
JUAKIN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-010-010/24700
(DAMADUA)
|
2424004010NRG24Z250120240686177
|
25/01/2024
|
Tulasi Nayak
|
2424004010WL082655
|
Tulasi Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787253746
|
|
TULSI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-010-010/95047
(DAMADUA)
|
2424004010NRG24Z250120240686171
|
25/01/2024
|
Kishore Kumar Nayak
|
2424004010WL082653
|
Kishore Kumar Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
27/01/2024
|
|
9787253732
|
|
MR KISHORE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7107
|
7107
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-010-005/24445
(DAMADUA)
|
2424004010NRG24Z250120240685729
|
25/01/2024
|
PARBATI MALLICK
|
2424004010WL082623
|
PARBATI MALLICK
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
27/01/2024
|
|
9787253744
|
|
PARBATI MALLICK
|
KARNATAKA BANK LTD(607270)
|
|
17
|
MOHONA
|
OR-24-004-010-005/24458
(DAMADUA)
|
2424004010NRG24Z250120240685732
|
25/01/2024
|
Kuni Nayak
|
2424004010WL082623
|
Kuni Nayak
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
27/01/2024
|
|
9787253745
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-010-005/24465
(DAMADUA)
|
2424004010NRG24Z250120240685735
|
25/01/2024
|
Santosh Malik
|
2424004010WL082623
|
Santosh Malik
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
27/01/2024
|
|
9787253743
|
|
MR SANTOSH MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8412
|
8412
|
|
|
|
|
|
|
|