|
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)
|
2424004010NRG24120220240724193
|
15/02/2024
|
Grasiash Nayak
|
2424004010WL085999
|
Grasiash Nayak
|
00354
|
PUNB0079820
|
747
|
747
|
Processed
|
10/04/2024
|
|
2800104989
|
|
GRASIAS NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-010-005/24443
(DAMADUA)
|
2424004010NRG24120220240724184
|
15/02/2024
|
MR ASOK BOSOYI
|
2424004010WL085999
|
MR ASOK BOSOYI
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
10/04/2024
|
|
2800104975
|
|
ASOK BOSOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-010-005/24445
(DAMADUA)
|
2424004010NRG24120220240724225
|
15/02/2024
|
JAYANTI MALIK
|
2424004010WL086000
|
JAYANTI MALIK
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
10/04/2024
|
|
2800104979
|
|
JAYANTI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-010-005/24446
(DAMADUA)
|
2424004010NRG24120220240724226
|
15/02/2024
|
Tilatama Basantaray
|
2424004010WL086000
|
Tilatama Basantaray
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
10/04/2024
|
|
2800104994
|
|
TILATAMA BASTARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-010-005/24460
(DAMADUA)
|
2424004010NRG24120220240724228
|
15/02/2024
|
Sanatana Bisoi
|
2424004010WL086000
|
Sanatana Bisoi
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
10/04/2024
|
|
2800104998
|
|
SANATAN BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-010-005/24461
(DAMADUA)
|
2424004010NRG24120220240724229
|
15/02/2024
|
Tabiasa Nayak
|
2424004010WL086000
|
Tabiasa Nayak
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
10/04/2024
|
|
2800104997
|
|
TABYAS NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHONA
|
OR-24-004-010-005/24468
(DAMADUA)
|
2424004010NRG24120220240724185
|
15/02/2024
|
Ajit Nayak
|
2424004010WL085999
|
Ajit Nayak
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
10/04/2024
|
|
2800104993
|
|
AJIT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-010-005/24470
(DAMADUA)
|
2424004010NRG24120220240724231
|
15/02/2024
|
Suryakanta Nayak
|
2424004010WL086000
|
Suryakanta Nayak
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
10/04/2024
|
|
2800104991
|
|
SURJYAKANT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-010-005/24474
(DAMADUA)
|
2424004010NRG24120220240724232
|
15/02/2024
|
Tangra Malik
|
2424004010WL086000
|
Tangra Malik
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
10/04/2024
|
|
2800104990
|
|
TANGRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-010-005/24489
(DAMADUA)
|
2424004010NRG24120220240724186
|
15/02/2024
|
Dharamendra Nayak
|
2424004010WL085999
|
Dharamendra Nayak
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
10/04/2024
|
|
2800104999
|
|
DHARMENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-010-005/24492
(DAMADUA)
|
2424004010NRG24120220240724188
|
15/02/2024
|
Utaful Bisoyi
|
2424004010WL085999
|
Utaful Bisoyi
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
10/04/2024
|
|
2800105000
|
|
UTAPHUL BISHOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-010-005/24514
(DAMADUA)
|
2424004010NRG24120220240724191
|
15/02/2024
|
Ranjit Sing
|
2424004010WL085999
|
Ranjit Sing
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
10/04/2024
|
|
2800104969
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-010-005/24518
(DAMADUA)
|
2424004010NRG24120220240724192
|
15/02/2024
|
Milli Bastarayi
|
2424004010WL085999
|
Milli Bastarayi
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
10/04/2024
|
|
2800104976
|
|
MILI BASTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-010-005/24535
(DAMADUA)
|
2424004010NRG24120220240724194
|
15/02/2024
|
Buli Nayak
|
2424004010WL085999
|
Buli Nayak
|
00354
|
PUNB0134520
|
747
|
747
|
Rejected
|
10/04/2024
|
|
2800104996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MOHONA
|
OR-24-004-010-005/24540
(DAMADUA)
|
2424004010NRG24120220240724196
|
15/02/2024
|
Selina Nayak
|
2424004010WL085999
|
Selina Nayak
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
10/04/2024
|
|
2800104972
|
|
SELINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-010-005/24541
(DAMADUA)
|
2424004010NRG24120220240724197
|
15/02/2024
|
Rabindra Nayak
|
2424004010WL085999
|
Rabindra Nayak
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
10/04/2024
|
|
2800104992
|
|
RABINDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-010-005/24545
(DAMADUA)
|
2424004010NRG24120220240724199
|
15/02/2024
|
Puspanjali Nayak
|
2424004010WL085999
|
Puspanjali Nayak
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
10/04/2024
|
|
2800104974
|
|
MRS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-010-005/94793
(DAMADUA)
|
2424004010NRG24120220240724233
|
15/02/2024
|
Hadramanga Malik
|
2424004010WL086000
|
Hadramanga Malik
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
10/04/2024
|
|
2800104995
|
|
HADRA MANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-010-005/94794
(DAMADUA)
|
2424004010NRG24120220240724234
|
15/02/2024
|
Anil Nayak
|
2424004010WL086000
|
Anil Nayak
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
10/04/2024
|
|
2800104977
|
|
ANIL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-010-005/94806
(DAMADUA)
|
2424004010NRG24120220240724237
|
15/02/2024
|
Banita Mallick
|
2424004010WL086000
|
Banita Mallick
|
00354
|
PUNB0134520
|
897
|
897
|
Rejected
|
10/04/2024
|
|
2800104973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MOHONA
|
OR-24-004-010-005/94813
(DAMADUA)
|
2424004010NRG24120220240724201
|
15/02/2024
|
Rajendra Bishoi
|
2424004010WL085999
|
Rajendra Bishoi
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
10/04/2024
|
|
2800104978
|
|
RAJENDRA BISHOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHONA
|
OR-24-004-010-005/98439
(DAMADUA)
|
2424004010NRG24120220240724202
|
15/02/2024
|
Anu Bisoyi
|
2424004010WL085999
|
Anu Bisoyi
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
10/04/2024
|
|
2800104971
|
|
ANUSAISHOYIYA BISHOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHONA
|
OR-24-004-010-005/98582
(DAMADUA)
|
2424004010NRG24120220240724203
|
15/02/2024
|
Runu Bisoyee
|
2424004010WL085999
|
Runu Bisoyee
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
10/04/2024
|
|
2800104970
|
|
RUNU BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
24
|
MOHONA
|
OR-24-004-010-005/24445
(DAMADUA)
|
2424004010NRG24120220240724224
|
15/02/2024
|
PARBATI MALLICK
|
2424004010WL086000
|
PARBATI MALLICK
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
10/04/2024
|
|
2800104986
|
|
PARBATI MALLICK
|
KARNATAKA BANK LTD(607270)
|
|
25
|
MOHONA
|
OR-24-004-010-005/24458
(DAMADUA)
|
2424004010NRG24120220240724227
|
15/02/2024
|
Kuni Nayak
|
2424004010WL086000
|
Kuni Nayak
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
10/04/2024
|
|
2800104985
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-010-005/24465
(DAMADUA)
|
2424004010NRG24120220240724230
|
15/02/2024
|
Santosh Malik
|
2424004010WL086000
|
Santosh Malik
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
10/04/2024
|
|
2800104983
|
|
MR SANTOSH MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-010-005/24490
(DAMADUA)
|
2424004010NRG24120220240724187
|
15/02/2024
|
Deepti Nayak
|
2424004010WL085999
|
Deepti Nayak
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
10/04/2024
|
|
2800104981
|
|
Deepti Nayak
|
INDUSIND BANK(607189)
|
|
28
|
MOHONA
|
OR-24-004-010-005/24499
(DAMADUA)
|
2424004010NRG24120220240724189
|
15/02/2024
|
Jitendra Nayak
|
2424004010WL085999
|
Jitendra Nayak
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
10/04/2024
|
|
2800104988
|
|
MR JITENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-010-005/24501
(DAMADUA)
|
2424004010NRG24120220240724190
|
15/02/2024
|
Mahendra SabhaNayak
|
2424004010WL085999
|
Mahendra SabhaNayak
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
10/04/2024
|
|
2800104980
|
|
MR MAHENDRA SOBHANAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-010-005/24537
(DAMADUA)
|
2424004010NRG24120220240724195
|
15/02/2024
|
Umrila Bisoyi
|
2424004010WL085999
|
Umrila Bisoyi
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
10/04/2024
|
|
2800104982
|
|
MRS URMILA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-010-005/24545
(DAMADUA)
|
2424004010NRG24120220240724198
|
15/02/2024
|
Samir Nayak
|
2424004010WL085999
|
Samir Nayak
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
10/04/2024
|
|
2800104987
|
|
SAMIRKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-010-005/24559
(DAMADUA)
|
2424004010NRG24120220240724200
|
15/02/2024
|
Surati Bisoye
|
2424004010WL085999
|
Surati Bisoye
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
10/04/2024
|
|
2800104984
|
|
MRS SURATI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7173
|
7173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|