|
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-24-004-010-006/24779
(DAMADUA)
|
2424004010NRG24260920230361461
|
26/09/2023
|
Pramila Nayak
|
2424004010WL032449
|
Pramila Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228377
|
|
PRAMILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-010-007/24386
(DAMADUA)
|
2424004010NRG24260920230361480
|
26/09/2023
|
Runi Mallik
|
2424004010WL032456
|
Runi Mallik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7330228384
|
|
RUNI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-010-007/24387
(DAMADUA)
|
2424004010NRG24260920230361481
|
26/09/2023
|
Pitanmanga Mallik
|
2424004010WL032456
|
Pitanmanga Mallik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7330228372
|
|
PIAN MANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-010-007/24390
(DAMADUA)
|
2424004010NRG24260920230361482
|
26/09/2023
|
Sabitri Mallik
|
2424004010WL032456
|
Sabitri Mallik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7330228388
|
|
SABITRI MALIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-010-007/24398
(DAMADUA)
|
2424004010NRG24260920230361484
|
26/09/2023
|
Anjita Mallik
|
2424004010WL032456
|
Anjita Mallik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7330228382
|
|
ANJITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-010-007/24398
(DAMADUA)
|
2424004010NRG24260920230361483
|
26/09/2023
|
Gudrimanga Mallik
|
2424004010WL032456
|
Gudrimanga Mallik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7330228367
|
|
GUDRIMANGA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-010-007/24400
(DAMADUA)
|
2424004010NRG24260920230361487
|
26/09/2023
|
Lalita Mallik
|
2424004010WL032456
|
Lalita Mallik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7330228378
|
|
LALITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-010-007/24400
(DAMADUA)
|
2424004010NRG24260920230361486
|
26/09/2023
|
Rabi Mallik
|
2424004010WL032456
|
Rabi Mallik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7330228383
|
|
RABI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-010-007/24401
(DAMADUA)
|
2424004010NRG24260920230361488
|
26/09/2023
|
Gandamanga Malika
|
2424004010WL032456
|
Gandamanga Malika
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7330228364
|
|
GANDA MANGA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-010-007/24405
(DAMADUA)
|
2424004010NRG24260920230361489
|
26/09/2023
|
Sukanti Malika
|
2424004010WL032456
|
Sukanti Malika
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7330228369
|
|
SUKANTI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-010-007/24406
(DAMADUA)
|
2424004010NRG24260920230361490
|
26/09/2023
|
Budu Mallik
|
2424004010WL032456
|
Budu Mallik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7330228386
|
|
BUDU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-010-007/24406
(DAMADUA)
|
2424004010NRG24260920230361491
|
26/09/2023
|
Sasmita Mallik
|
2424004010WL032456
|
Sasmita Mallik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7330228368
|
|
SASHMITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-010-007/24413
(DAMADUA)
|
2424004010NRG24260920230361493
|
26/09/2023
|
Sunamai Malik
|
2424004010WL032456
|
Sunamai Malik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7330228375
|
|
SUNAMAI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-010-007/24414
(DAMADUA)
|
2424004010NRG24260920230361494
|
26/09/2023
|
Krushna Mallika
|
2424004010WL032456
|
Krushna Mallika
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7330228380
|
|
KRUSHNA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-010-007/24416
(DAMADUA)
|
2424004010NRG24260920230361496
|
26/09/2023
|
Gunjula Malika
|
2424004010WL032456
|
Gunjula Malika
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7330228376
|
|
GUNJULA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-010-007/24419
(DAMADUA)
|
2424004010NRG24260920230361500
|
26/09/2023
|
Gudu Malika
|
2424004010WL032456
|
Gudu Malika
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7330228374
|
|
GUDU MALIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-010-007/24424
(DAMADUA)
|
2424004010NRG24260920230361503
|
26/09/2023
|
Keshaba Malika
|
2424004010WL032456
|
Keshaba Malika
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7330228366
|
|
KESHAB MALIK S/O-KUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-010-007/24427
(DAMADUA)
|
2424004010NRG24260920230361507
|
26/09/2023
|
Sukanta Mallik
|
2424004010WL032456
|
Sukanta Mallik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7330228373
|
|
MR SUKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-010-007/95174
(DAMADUA)
|
2424004010NRG24260920230361508
|
26/09/2023
|
Sunita Biro
|
2424004010WL032456
|
Sunita Biro
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7330228379
|
|
SUNITA BIR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-010-007/95182
(DAMADUA)
|
2424004010NRG24260920230361509
|
26/09/2023
|
Jeemendra Mallick
|
2424004010WL032456
|
Jeemendra Mallick
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7330228390
|
|
JIMENDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-010-007/95184
(DAMADUA)
|
2424004010NRG24260920230361511
|
26/09/2023
|
ABHI MALIK
|
2424004010WL032456
|
ABHI MALIK
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7330228385
|
|
ABHI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-010-007/95184
(DAMADUA)
|
2424004010NRG24260920230361512
|
26/09/2023
|
Antarina Mallik
|
2424004010WL032456
|
Antarina Mallik
|
00354
|
PUNB0134520
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7330228371
|
|
ANTARINA MALIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-010-010/24695
(DAMADUA)
|
2424004010NRG24260920230361455
|
26/09/2023
|
Sisili Adhikari
|
2424004010WL032448
|
Sisili Adhikari
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228365
|
|
MRS SISILI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-010-010/24696
(DAMADUA)
|
2424004010NRG24260920230361456
|
26/09/2023
|
Agnash Adhikari
|
2424004010WL032448
|
Agnash Adhikari
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228370
|
|
AGNESH ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-010-010/24715
(DAMADUA)
|
2424004010NRG24260920230361457
|
26/09/2023
|
Kuni Adhikari
|
2424004010WL032448
|
Kuni Adhikari
|
00354
|
PUNB0134520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330228389
|
|
KUNI ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-010-010/24764
(DAMADUA)
|
2424004010NRG24260920230361459
|
26/09/2023
|
Sasmita Nayak
|
2424004010WL032448
|
Sasmita Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228387
|
|
SASMITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-010-010/98454-B
(DAMADUA)
|
2424004010NRG24260920230361460
|
26/09/2023
|
Rasmi Nayak
|
2424004010WL032448
|
Rasmi Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330228381
|
|
RASHMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33027
|
33027
|
|
|
|
|
|
|
|