|
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-24-004-010-005/24438
(DAMADUA)
|
2424004010NRG24201220230603493
|
20/12/2023
|
Kishanji Mallik
|
2424004010WL072677
|
Kishanji Mallik
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
09/03/2024
|
|
1548982238
|
|
KISANJI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-010-005/24438
(DAMADUA)
|
2424004010NRG24201220230603494
|
20/12/2023
|
Manalisha Mallick
|
2424004010WL072677
|
Manalisha Mallick
|
00354
|
PUNB0134520
|
598
|
598
|
Processed
|
09/03/2024
|
|
1548982256
|
|
MANALISA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-010-005/24445
(DAMADUA)
|
2424004010NRG24201220230603497
|
20/12/2023
|
JAYANTI MALIK
|
2424004010WL072677
|
JAYANTI MALIK
|
00354
|
PUNB0134520
|
149
|
149
|
Processed
|
09/03/2024
|
|
1548982260
|
|
JAYANTI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-010-005/24446
(DAMADUA)
|
2424004010NRG24201220230603498
|
20/12/2023
|
Tilatama Basantaray
|
2424004010WL072677
|
Tilatama Basantaray
|
00354
|
PUNB0134520
|
149
|
149
|
Processed
|
09/03/2024
|
|
1548982234
|
|
TILATAMA BASTARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-010-005/24460
(DAMADUA)
|
2424004010NRG24201220230603500
|
20/12/2023
|
Sanatana Bisoi
|
2424004010WL072677
|
Sanatana Bisoi
|
00354
|
PUNB0134520
|
448
|
448
|
Processed
|
09/03/2024
|
|
1548982248
|
|
SANATAN BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-010-005/24461
(DAMADUA)
|
2424004010NRG24201220230603502
|
20/12/2023
|
Tabiasa Nayak
|
2424004010WL072677
|
Tabiasa Nayak
|
00354
|
PUNB0134520
|
448
|
448
|
Processed
|
09/03/2024
|
|
1548982247
|
|
TABYAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-010-005/24462
(DAMADUA)
|
2424004010NRG24201220230603503
|
20/12/2023
|
Sagamanga Malik
|
2424004010WL072677
|
Sagamanga Malik
|
00354
|
PUNB0134520
|
897
|
897
|
Rejected
|
09/03/2024
|
|
1548982240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOHONA
|
OR-24-004-010-005/24470
(DAMADUA)
|
2424004010NRG24201220230603506
|
20/12/2023
|
Suryakanta Nayak
|
2424004010WL072677
|
Suryakanta Nayak
|
00354
|
PUNB0134520
|
598
|
598
|
Processed
|
09/03/2024
|
|
1548982230
|
|
SURJYAKANT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-010-005/24474
(DAMADUA)
|
2424004010NRG24201220230603508
|
20/12/2023
|
Tangra Malik
|
2424004010WL072677
|
Tangra Malik
|
00354
|
PUNB0134520
|
598
|
598
|
Processed
|
09/03/2024
|
|
1548982229
|
|
TANGRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-010-005/24477
(DAMADUA)
|
2424004010NRG24201220230603509
|
20/12/2023
|
Jhili Malik
|
2424004010WL072677
|
Jhili Malik
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
09/03/2024
|
|
1548982228
|
|
JHILI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-010-005/24483
(DAMADUA)
|
2424004010NRG24201220230603511
|
20/12/2023
|
Sabita Bisoyi
|
2424004010WL072677
|
Sabita Bisoyi
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
09/03/2024
|
|
1548982254
|
|
SABITA BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-010-005/24492
(DAMADUA)
|
2424004010NRG24201220230603513
|
20/12/2023
|
Utaful Bisoyi
|
2424004010WL072677
|
Utaful Bisoyi
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
09/03/2024
|
|
1548982236
|
|
UTAPHUL BISHOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-010-005/24514
(DAMADUA)
|
2424004010NRG24201220230603521
|
20/12/2023
|
Ranjit Sing
|
2424004010WL072677
|
Ranjit Sing
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
09/03/2024
|
|
1548982244
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-010-005/24518
(DAMADUA)
|
2424004010NRG24201220230603522
|
20/12/2023
|
Pratima Bastarai
|
2424004010WL072677
|
Pratima Bastarai
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
09/03/2024
|
|
1548982233
|
|
MRS PRATIMA BASTARAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-010-005/24533
(DAMADUA)
|
2424004010NRG24201220230603525
|
20/12/2023
|
Nilima Bishoyi
|
2424004010WL072677
|
Nilima Bishoyi
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
09/03/2024
|
|
1548982246
|
|
NILIMA BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-010-005/94793
(DAMADUA)
|
2424004010NRG24201220230603527
|
20/12/2023
|
Hadramanga Malik
|
2424004010WL072677
|
Hadramanga Malik
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
09/03/2024
|
|
1548982235
|
|
HADRA MANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-010-005/94794
(DAMADUA)
|
2424004010NRG24201220230603528
|
20/12/2023
|
Anil Nayak
|
2424004010WL072677
|
Anil Nayak
|
00354
|
PUNB0134520
|
598
|
598
|
Processed
|
09/03/2024
|
|
1548982258
|
|
ANIL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-010-005/94799
(DAMADUA)
|
2424004010NRG24201220230603529
|
20/12/2023
|
Biraj Nayak
|
2424004010WL072677
|
Biraj Nayak
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
09/03/2024
|
|
1548982242
|
|
BIRAJ NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-010-005/94803
(DAMADUA)
|
2424004010NRG24201220230603531
|
20/12/2023
|
Kishora Mallick
|
2424004010WL072677
|
Kishora Mallick
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
09/03/2024
|
|
1548982239
|
|
KISHORA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-010-005/94803
(DAMADUA)
|
2424004010NRG24201220230603533
|
20/12/2023
|
Kuntala Mallik
|
2424004010WL072677
|
Kuntala Mallik
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
09/03/2024
|
|
1548982252
|
|
KUNTALA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-010-005/94803
(DAMADUA)
|
2424004010NRG24201220230603534
|
20/12/2023
|
Minati Mallik
|
2424004010WL072677
|
Minati Mallik
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
09/03/2024
|
|
1548982231
|
|
MINATI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-010-005/94803
(DAMADUA)
|
2424004010NRG24201220230603532
|
20/12/2023
|
Nakula Malik
|
2424004010WL072677
|
Nakula Malik
|
00354
|
PUNB0134520
|
897
|
897
|
Rejected
|
09/03/2024
|
|
1548982232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MOHONA
|
OR-24-004-010-005/94806
(DAMADUA)
|
2424004010NRG24201220230603535
|
20/12/2023
|
Banita Mallick
|
2424004010WL072677
|
Banita Mallick
|
00354
|
PUNB0134520
|
897
|
897
|
Rejected
|
09/03/2024
|
|
1548982257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MOHONA
|
OR-24-004-010-005/94807
(DAMADUA)
|
2424004010NRG24201220230603536
|
20/12/2023
|
Kuin Singh
|
2424004010WL072677
|
Kuin Singh
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
09/03/2024
|
|
1548982249
|
|
KUIN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-010-005/94812
(DAMADUA)
|
2424004010NRG24201220230603538
|
20/12/2023
|
Kumudini Nayak
|
2424004010WL072677
|
Kumudini Nayak
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
09/03/2024
|
|
1548982243
|
|
KUMUDINI NAYAK W/O-DAMIAN N
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-010-005/94812
(DAMADUA)
|
2424004010NRG24201220230603537
|
20/12/2023
|
Marsilina Nayak
|
2424004010WL072677
|
Marsilina Nayak
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
09/03/2024
|
|
1548982241
|
|
MARSILINA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-010-005/98573
(DAMADUA)
|
2424004010NRG24201220230603540
|
20/12/2023
|
Janaki Bisoyi
|
2424004010WL072677
|
Janaki Bisoyi
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
09/03/2024
|
|
1548982253
|
|
JANAKI BISHOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-010-005/98582
(DAMADUA)
|
2424004010NRG24201220230603542
|
20/12/2023
|
Runu Bisoyee
|
2424004010WL072677
|
Runu Bisoyee
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
09/03/2024
|
|
1548982245
|
|
RUNU BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-010-005/98592
(DAMADUA)
|
2424004010NRG24201220230603544
|
20/12/2023
|
Premanjali Nayak
|
2424004010WL072677
|
Premanjali Nayak
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
09/03/2024
|
|
1548982250
|
|
PREMANJALI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-010-005/98592
(DAMADUA)
|
2424004010NRG24201220230603543
|
20/12/2023
|
Sujit Nayak
|
2424004010WL072677
|
Sujit Nayak
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
09/03/2024
|
|
1548982237
|
|
SUJIT NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21970
|
21970
|
|
|
|
|
|
|
|
|
31
|
MOHONA
|
OR-24-004-010-005/24445
(DAMADUA)
|
2424004010NRG24201220230603496
|
20/12/2023
|
PARBATI MALLICK
|
2424004010WL072677
|
PARBATI MALLICK
|
00415
|
SBIN0012115
|
149
|
149
|
Processed
|
09/03/2024
|
|
1548982262
|
|
PARBATI MALLICK
|
KARNATAKA BANK LTD(607270)
|
|
32
|
MOHONA
|
OR-24-004-010-005/24458
(DAMADUA)
|
2424004010NRG24201220230603499
|
20/12/2023
|
Kuni Nayak
|
2424004010WL072677
|
Kuni Nayak
|
00415
|
SBIN0012115
|
448
|
448
|
Processed
|
09/03/2024
|
|
1548982259
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-010-005/24465
(DAMADUA)
|
2424004010NRG24201220230603505
|
20/12/2023
|
Santosh Malik
|
2424004010WL072677
|
Santosh Malik
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
09/03/2024
|
|
1548982261
|
|
MR SANTOSH MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-010-005/24492
(DAMADUA)
|
2424004010NRG24201220230603514
|
20/12/2023
|
Arati Bisoyi
|
2424004010WL072677
|
Arati Bisoyi
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
09/03/2024
|
|
1548982255
|
|
MRS ARATI BISOI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-010-005/24552
(DAMADUA)
|
2424004010NRG24201220230603526
|
20/12/2023
|
Rambula Mallick
|
2424004010WL072677
|
Rambula Mallick
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
09/03/2024
|
|
1548982251
|
|
MR RAMBULA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24958
|
24958
|
|
|
|
|
|
|
|