|
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-24-004-010-005/24535
(DAMADUA)
|
2424004010NRG24Z120220240724213
|
15/02/2024
|
Grasiash Nayak
|
2424004010WL085999
|
Grasiash Nayak
|
00354
|
PUNB0079820
|
363
|
363
|
Processed
|
15/02/2024
|
|
0495871440
|
|
GRASIAS NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363
|
363
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-010-005/24443
(DAMADUA)
|
2424004010NRG24Z120220240724204
|
15/02/2024
|
MR ASOK BOSOYI
|
2424004010WL085999
|
MR ASOK BOSOYI
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
15/02/2024
|
|
0495871453
|
|
ASOK BOSOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-010-005/24445
(DAMADUA)
|
2424004010NRG24Z120220240724239
|
15/02/2024
|
JAYANTI MALIK
|
2424004010WL086000
|
JAYANTI MALIK
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
15/02/2024
|
|
0495871457
|
|
JAYANTI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-010-005/24446
(DAMADUA)
|
2424004010NRG24Z120220240724240
|
15/02/2024
|
Tilatama Basantaray
|
2424004010WL086000
|
Tilatama Basantaray
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
15/02/2024
|
|
0495871445
|
|
TILATAMA BASTARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-010-005/24460
(DAMADUA)
|
2424004010NRG24Z120220240724242
|
15/02/2024
|
Sanatana Bisoi
|
2424004010WL086000
|
Sanatana Bisoi
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
15/02/2024
|
|
0495871471
|
|
SANATANA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-010-005/24461
(DAMADUA)
|
2424004010NRG24Z120220240724243
|
15/02/2024
|
Tabiasa Nayak
|
2424004010WL086000
|
Tabiasa Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
15/02/2024
|
|
0495871472
|
|
TABYAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-010-005/24468
(DAMADUA)
|
2424004010NRG24Z120220240724205
|
15/02/2024
|
Ajit Nayak
|
2424004010WL085999
|
Ajit Nayak
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
15/02/2024
|
|
0495871444
|
|
AJIT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-010-005/24470
(DAMADUA)
|
2424004010NRG24Z120220240724245
|
15/02/2024
|
Suryakanta Nayak
|
2424004010WL086000
|
Suryakanta Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
15/02/2024
|
|
0495871442
|
|
SURJYAKANT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-010-005/24474
(DAMADUA)
|
2424004010NRG24Z120220240724246
|
15/02/2024
|
Tangra Malik
|
2424004010WL086000
|
Tangra Malik
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
15/02/2024
|
|
0495871441
|
|
TANGRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-010-005/24489
(DAMADUA)
|
2424004010NRG24Z120220240724206
|
15/02/2024
|
Dharamendra Nayak
|
2424004010WL085999
|
Dharamendra Nayak
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
15/02/2024
|
|
0495871448
|
|
DHARMENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-010-005/24492
(DAMADUA)
|
2424004010NRG24Z120220240724208
|
15/02/2024
|
Utaful Bisoyi
|
2424004010WL085999
|
Utaful Bisoyi
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
15/02/2024
|
|
0495871449
|
|
UTAPHUL BISHOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-010-005/24514
(DAMADUA)
|
2424004010NRG24Z120220240724211
|
15/02/2024
|
Ranjit Sing
|
2424004010WL085999
|
Ranjit Sing
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
15/02/2024
|
|
0495871470
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-010-005/24518
(DAMADUA)
|
2424004010NRG24Z120220240724212
|
15/02/2024
|
Milli Bastarayi
|
2424004010WL085999
|
Milli Bastarayi
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
15/02/2024
|
|
0495871454
|
|
MILI BASTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-010-005/24535
(DAMADUA)
|
2424004010NRG24Z120220240724214
|
15/02/2024
|
Buli Nayak
|
2424004010WL085999
|
Buli Nayak
|
00354
|
PUNB0134520
|
363
|
363
|
Rejected
|
15/02/2024
|
|
0495871447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MOHONA
|
OR-24-004-010-005/24540
(DAMADUA)
|
2424004010NRG24Z120220240724216
|
15/02/2024
|
Selina Nayak
|
2424004010WL085999
|
Selina Nayak
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
15/02/2024
|
|
0495871451
|
|
SELINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-010-005/24541
(DAMADUA)
|
2424004010NRG24Z120220240724217
|
15/02/2024
|
Rabindra Nayak
|
2424004010WL085999
|
Rabindra Nayak
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
15/02/2024
|
|
0495871443
|
|
RABINDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-010-005/24545
(DAMADUA)
|
2424004010NRG24Z120220240724219
|
15/02/2024
|
Puspanjali Nayak
|
2424004010WL085999
|
Puspanjali Nayak
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
15/02/2024
|
|
0495871452
|
|
MRS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-010-005/94793
(DAMADUA)
|
2424004010NRG24Z120220240724247
|
15/02/2024
|
Hadramanga Malik
|
2424004010WL086000
|
Hadramanga Malik
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
15/02/2024
|
|
0495871446
|
|
HADRA MANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-010-005/94794
(DAMADUA)
|
2424004010NRG24Z120220240724248
|
15/02/2024
|
Anil Nayak
|
2424004010WL086000
|
Anil Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
15/02/2024
|
|
0495871455
|
|
ANIL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-010-005/94803
(DAMADUA)
|
2424004010NRG24Z120220240724249
|
15/02/2024
|
Kishora Mallick
|
2424004010WL086000
|
Kishora Mallick
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
15/02/2024
|
|
0495871473
|
|
KISHORA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-010-005/94803
(DAMADUA)
|
2424004010NRG24Z120220240724250
|
15/02/2024
|
Kuntala Mallik
|
2424004010WL086000
|
Kuntala Mallik
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
15/02/2024
|
|
0495871468
|
|
KUNTALA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-010-005/94806
(DAMADUA)
|
2424004010NRG24Z120220240724251
|
15/02/2024
|
Banita Mallick
|
2424004010WL086000
|
Banita Mallick
|
00354
|
PUNB0134520
|
435
|
435
|
Rejected
|
15/02/2024
|
|
0495871467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MOHONA
|
OR-24-004-010-005/94813
(DAMADUA)
|
2424004010NRG24Z120220240724221
|
15/02/2024
|
Rajendra Bishoi
|
2424004010WL085999
|
Rajendra Bishoi
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
15/02/2024
|
|
0495871456
|
|
MR RAJENDRA BISHOY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-010-005/98439
(DAMADUA)
|
2424004010NRG24Z120220240724222
|
15/02/2024
|
Anu Bisoyi
|
2424004010WL085999
|
Anu Bisoyi
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
15/02/2024
|
|
0495871450
|
|
MRS ANUSAYA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-010-005/98582
(DAMADUA)
|
2424004010NRG24Z120220240724223
|
15/02/2024
|
Runu Bisoyee
|
2424004010WL085999
|
Runu Bisoyee
|
00354
|
PUNB0134520
|
363
|
363
|
Processed
|
15/02/2024
|
|
0495871469
|
|
RUNU BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9504
|
9504
|
|
|
|
|
|
|
|
|
26
|
MOHONA
|
OR-24-004-010-005/24445
(DAMADUA)
|
2424004010NRG24Z120220240724238
|
15/02/2024
|
PARBATI MALLICK
|
2424004010WL086000
|
PARBATI MALLICK
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
15/02/2024
|
|
0495871462
|
|
PARBATI MALLICK
|
KARNATAKA BANK LTD(607270)
|
|
27
|
MOHONA
|
OR-24-004-010-005/24458
(DAMADUA)
|
2424004010NRG24Z120220240724241
|
15/02/2024
|
Kuni Nayak
|
2424004010WL086000
|
Kuni Nayak
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
15/02/2024
|
|
0495871461
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-010-005/24465
(DAMADUA)
|
2424004010NRG24Z120220240724244
|
15/02/2024
|
Santosh Malik
|
2424004010WL086000
|
Santosh Malik
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
15/02/2024
|
|
0495871459
|
|
MR SANTOSH MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-010-005/24490
(DAMADUA)
|
2424004010NRG24Z120220240724207
|
15/02/2024
|
Deepti Nayak
|
2424004010WL085999
|
Deepti Nayak
|
00415
|
SBIN0012115
|
363
|
363
|
Processed
|
15/02/2024
|
|
0495871466
|
|
Deepti Nayak
|
INDUSIND BANK(607189)
|
|
30
|
MOHONA
|
OR-24-004-010-005/24499
(DAMADUA)
|
2424004010NRG24Z120220240724209
|
15/02/2024
|
Jitendra Nayak
|
2424004010WL085999
|
Jitendra Nayak
|
00415
|
SBIN0012115
|
363
|
363
|
Processed
|
15/02/2024
|
|
0495871464
|
|
MR JITENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-010-005/24501
(DAMADUA)
|
2424004010NRG24Z120220240724210
|
15/02/2024
|
Mahendra SabhaNayak
|
2424004010WL085999
|
Mahendra SabhaNayak
|
00415
|
SBIN0012115
|
363
|
363
|
Processed
|
15/02/2024
|
|
0495871458
|
|
MR MAHENDRA SOBHANAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-010-005/24537
(DAMADUA)
|
2424004010NRG24Z120220240724215
|
15/02/2024
|
Umrila Bisoyi
|
2424004010WL085999
|
Umrila Bisoyi
|
00415
|
SBIN0012115
|
363
|
363
|
Processed
|
15/02/2024
|
|
0495871465
|
|
MRS URMILA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-010-005/24545
(DAMADUA)
|
2424004010NRG24Z120220240724218
|
15/02/2024
|
Samir Nayak
|
2424004010WL085999
|
Samir Nayak
|
00415
|
SBIN0012115
|
363
|
363
|
Processed
|
15/02/2024
|
|
0495871463
|
|
SAMIRKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-010-005/24559
(DAMADUA)
|
2424004010NRG24Z120220240724220
|
15/02/2024
|
Surati Bisoye
|
2424004010WL085999
|
Surati Bisoye
|
00415
|
SBIN0012115
|
363
|
363
|
Processed
|
15/02/2024
|
|
0495871460
|
|
MRS SURATI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13350
|
13350
|
|
|
|
|
|
|
|