|
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-24-004-010-002/25253
(DAMADUA)
|
2424004010NRG24041120230462947
|
05/11/2023
|
Dinemanga Malik
|
2424004010WL053025
|
Dinemanga Malik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742674
|
|
DIENMANGA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-010-002/25257
(DAMADUA)
|
2424004010NRG24041120230462946
|
05/11/2023
|
Paravati Malik
|
2424004010WL053024
|
Paravati Malik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742698
|
|
PARBATI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-010-002/95792
(DAMADUA)
|
2424004010NRG24041120230462939
|
05/11/2023
|
Pratap Nayak
|
2424004010WL053017
|
Pratap Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742689
|
|
PRATAP NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-010-002/95799
(DAMADUA)
|
2424004010NRG24041120230462922
|
05/11/2023
|
Tumburi Manga Mallik
|
2424004010WL053005
|
Tumburi Manga Mallik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742699
|
|
TUMBURI MANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-010-003/24866
(DAMADUA)
|
2424004010NRG24041120230462905
|
05/11/2023
|
Basanti Majhi
|
2424004010WL052989
|
Basanti Majhi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7347742691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOHONA
|
OR-24-004-010-003/24982
(DAMADUA)
|
2424004010NRG24041120230462944
|
05/11/2023
|
Jugala Mallik
|
2424004010WL053022
|
Jugala Mallik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742702
|
|
JUGAL MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-010-003/25070
(DAMADUA)
|
2424004010NRG24041120230462926
|
05/11/2023
|
Bernaka Nayak
|
2424004010WL053009
|
Bernaka Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742665
|
|
BERNEKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-010-003/94817
(DAMADUA)
|
2424004010NRG24041120230462925
|
05/11/2023
|
Manika Malika
|
2424004010WL053008
|
Manika Malika
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742692
|
|
MANIKA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-010-003/94848
(DAMADUA)
|
2424004010NRG24041120230462953
|
05/11/2023
|
Sakuntala Malika
|
2424004010WL053030
|
Sakuntala Malika
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742697
|
|
SAKUNTALA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-010-003/94861
(DAMADUA)
|
2424004010NRG24041120230462924
|
05/11/2023
|
Pitalamanga Malik
|
2424004010WL053007
|
Pitalamanga Malik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7347742686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MOHONA
|
OR-24-004-010-003/94873
(DAMADUA)
|
2424004010NRG24041120230462914
|
05/11/2023
|
Kanakalata Mallick
|
2424004010WL052998
|
Kanakalata Mallick
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742671
|
|
KANAKLATA MALICK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-010-003/94885
(DAMADUA)
|
2424004010NRG24041120230462920
|
05/11/2023
|
Adimanga Malika
|
2424004010WL053003
|
Adimanga Malika
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7347742676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MOHONA
|
OR-24-004-010-003/94901
(DAMADUA)
|
2424004010NRG24041120230462918
|
05/11/2023
|
Gudrimanga Mallick
|
2424004010WL053001
|
Gudrimanga Mallick
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7347742673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MOHONA
|
OR-24-004-010-003/96512
(DAMADUA)
|
2424004010NRG24041120230462904
|
05/11/2023
|
Santilata Mallick
|
2424004010WL052988
|
Santilata Mallick
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742668
|
|
SANTILATA MALLIK
|
KARNATAKA BANK LTD(607270)
|
|
15
|
MOHONA
|
OR-24-004-010-003/98431
(DAMADUA)
|
2424004010NRG24041120230462954
|
05/11/2023
|
Ramita Mallik
|
2424004010WL053031
|
Ramita Mallik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742677
|
|
RAMITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-010-003/98455-B
(DAMADUA)
|
2424004010NRG24041120230462915
|
05/11/2023
|
Sunita Mallik
|
2424004010WL052999
|
Sunita Mallik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742670
|
|
SUNITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-010-003/98456-A
(DAMADUA)
|
2424004010NRG24041120230462941
|
05/11/2023
|
Ranjita Mallik
|
2424004010WL053019
|
Ranjita Mallik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742669
|
|
Ranjita Mallick
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-010-003/98479
(DAMADUA)
|
2424004010NRG24041120230462906
|
05/11/2023
|
Bibina Nayak
|
2424004010WL052990
|
Bibina Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742695
|
|
BIBINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-010-003/98501
(DAMADUA)
|
2424004010NRG24041120230462919
|
05/11/2023
|
Pirati Mallick
|
2424004010WL053002
|
Pirati Mallick
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742683
|
|
PIRATI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-010-003/98509
(DAMADUA)
|
2424004010NRG24041120230462912
|
05/11/2023
|
Puspanjali Nayak
|
2424004010WL052996
|
Puspanjali Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742672
|
|
PUSPANJALI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-010-005/24526
(DAMADUA)
|
2424004010NRG24041120230462945
|
05/11/2023
|
Musurmanga Malik
|
2424004010WL053023
|
Musurmanga Malik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742666
|
|
MUSUR MANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-010-006/24794
(DAMADUA)
|
2424004010NRG24041120230462932
|
05/11/2023
|
Thomas Bardan
|
2424004010WL053014
|
Thomas Bardan
|
00354
|
PUNB0134520
|
1316
|
1316
|
Processed
|
10/11/2023
|
|
7347742667
|
|
THAMAS BARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-010-006/24839
(DAMADUA)
|
2424004010NRG24041120230462910
|
05/11/2023
|
Kuntala Mallik
|
2424004010WL052994
|
Kuntala Mallik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742684
|
|
KUNTULA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-010-006/95521
(DAMADUA)
|
2424004010NRG24041120230462934
|
05/11/2023
|
Hrubad Nayak
|
2424004010WL053014
|
Hrubad Nayak
|
00354
|
PUNB0134520
|
1316
|
1316
|
Processed
|
10/11/2023
|
|
7347742700
|
|
HRUDABA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-010-008/24557
(DAMADUA)
|
2424004010NRG24041120230462911
|
05/11/2023
|
Puranjani Mallick
|
2424004010WL052995
|
Puranjani Mallick
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742693
|
|
MRS PURANJANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-010-008/24576
(DAMADUA)
|
2424004010NRG24041120230462942
|
05/11/2023
|
Tudimanga Malik
|
2424004010WL053020
|
Tudimanga Malik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7347742679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MOHONA
|
OR-24-004-010-008/24598
(DAMADUA)
|
2424004010NRG24041120230462901
|
05/11/2023
|
Sumitra Parichha
|
2424004010WL052985
|
Sumitra Parichha
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742687
|
|
SUMITRA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-010-008/24630
(DAMADUA)
|
2424004010NRG24041120230462940
|
05/11/2023
|
Radhika Mallik
|
2424004010WL053018
|
Radhika Mallik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742690
|
|
RADHIKA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-010-008/24635
(DAMADUA)
|
2424004010NRG24041120230462902
|
05/11/2023
|
Jaspina Bsingh
|
2424004010WL052986
|
Jaspina Bsingh
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742664
|
|
JASMINA BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-010-008/25283
(DAMADUA)
|
2424004010NRG24041120230462929
|
05/11/2023
|
Maharagi Baliarsing
|
2424004010WL053011
|
Maharagi Baliarsing
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742685
|
|
MAHARAGI BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-010-008/25303
(DAMADUA)
|
2424004010NRG24041120230462908
|
05/11/2023
|
Likar manga malik
|
2424004010WL052992
|
Likar manga malik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7347742675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MOHONA
|
OR-24-004-010-008/25309
(DAMADUA)
|
2424004010NRG24041120230462936
|
05/11/2023
|
Samant Malabisoyi
|
2424004010WL053015
|
Samant Malabisoyi
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742694
|
|
SAMANTA MALABISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-010-008/27883
(DAMADUA)
|
2424004010NRG24041120230462913
|
05/11/2023
|
Suchitra Mallik
|
2424004010WL052997
|
Suchitra Mallik
|
00354
|
PUNB0134520
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7347742678
|
|
MRS SUCHITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-010-008/94964
(DAMADUA)
|
2424004010NRG24041120230462943
|
05/11/2023
|
Terejamanga Malika
|
2424004010WL053021
|
Terejamanga Malika
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742696
|
|
TERJA MANGA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-010-008/98405
(DAMADUA)
|
2424004010NRG24041120230462907
|
05/11/2023
|
Papumanga Mallick
|
2424004010WL052991
|
Papumanga Mallick
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742688
|
|
PAPUMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56905
|
56905
|
|
|
|
|
|
|
|
|
36
|
MOHONA
|
OR-24-004-010-003/142381
(DAMADUA)
|
2424004010NRG24041120230462949
|
05/11/2023
|
Mila Malik
|
2424004010WL053026
|
Mila Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742682
|
|
MILA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHONA
|
OR-24-004-010-003/24879
(DAMADUA)
|
2424004010NRG24041120230462903
|
05/11/2023
|
Rejina Nayak
|
2424004010WL052987
|
Rejina Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742701
|
|
MRS REJINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-010-006/98440
(DAMADUA)
|
2424004010NRG24041120230462909
|
05/11/2023
|
KAMAL MALLICK
|
2424004010WL052993
|
KAMAL MALLICK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742681
|
|
KAMAL MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-010-008/24638
(DAMADUA)
|
2424004010NRG24041120230462955
|
05/11/2023
|
Anu Baliarsing
|
2424004010WL053032
|
Anu Baliarsing
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347742680
|
|
MRS ANU BALYARASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63541
|
63541
|
|
|
|
|
|
|
|