|
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-24-004-010-004/25131
(DAMADUA)
|
2424004010NRG24Z170220240739384
|
17/02/2024
|
Sandhyarani Nayak
|
2424004010WL087281
|
Sandhyarani Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
17/02/2024
|
|
0572029966
|
|
SANDHYA RANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-010-004/25147
(DAMADUA)
|
2424004010NRG24Z170220240739385
|
17/02/2024
|
Bajanti Nayak
|
2424004010WL087281
|
Bajanti Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
17/02/2024
|
|
0572029968
|
|
Bajanti Nayak
|
INDUSIND BANK(607189)
|
|
3
|
MOHONA
|
OR-24-004-010-004/25150
(DAMADUA)
|
2424004010NRG24Z170220240739386
|
17/02/2024
|
Minjuda Mallik
|
2424004010WL087281
|
Minjuda Mallik
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
17/02/2024
|
|
0572029946
|
|
MINJUDA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-010-004/25150
(DAMADUA)
|
2424004010NRG24Z170220240739387
|
17/02/2024
|
Pratima Malik
|
2424004010WL087281
|
Pratima Malik
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
17/02/2024
|
|
0572029957
|
|
PRATIMA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-010-004/25151
(DAMADUA)
|
2424004010NRG24Z170220240739388
|
17/02/2024
|
Sabina Nayak
|
2424004010WL087281
|
Sabina Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
17/02/2024
|
|
0572029950
|
|
SABINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-010-004/25162
(DAMADUA)
|
2424004010NRG24Z170220240739389
|
17/02/2024
|
Kistina Nayak
|
2424004010WL087281
|
Kistina Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
17/02/2024
|
|
0572029952
|
|
KRISTINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-010-004/25171
(DAMADUA)
|
2424004010NRG24Z170220240739390
|
17/02/2024
|
Moren Nayak
|
2424004010WL087281
|
Moren Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
17/02/2024
|
|
0572029977
|
|
MOREN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-010-004/25171
(DAMADUA)
|
2424004010NRG24Z170220240739391
|
17/02/2024
|
Swarnalata Nayak
|
2424004010WL087281
|
Swarnalata Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
17/02/2024
|
|
0572029964
|
|
SWRONALATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-010-004/25178
(DAMADUA)
|
2424004010NRG24Z170220240739393
|
17/02/2024
|
Sajani Nayak
|
2424004010WL087281
|
Sajani Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
17/02/2024
|
|
0572029949
|
|
Sajani Nayak
|
INDUSIND BANK(607189)
|
|
10
|
MOHONA
|
OR-24-004-010-004/25178
(DAMADUA)
|
2424004010NRG24Z170220240739392
|
17/02/2024
|
Susant Nayak
|
2424004010WL087281
|
Susant Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
17/02/2024
|
|
0572029948
|
|
SHUSANT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-010-004/25191-A
(DAMADUA)
|
2424004010NRG24Z170220240739394
|
17/02/2024
|
Kesi Nayak
|
2424004010WL087281
|
Kesi Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Rejected
|
17/02/2024
|
|
0572029945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MOHONA
|
OR-24-004-010-004/25191-A
(DAMADUA)
|
2424004010NRG24Z170220240739395
|
17/02/2024
|
Susama Nayak
|
2424004010WL087281
|
Susama Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
17/02/2024
|
|
0572029960
|
|
MRS SUSHAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-010-004/25198
(DAMADUA)
|
2424004010NRG24Z170220240739396
|
17/02/2024
|
MRS BADED MANGA MALIK
|
2424004010WL087281
|
MRS BADED MANGA MALIK
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
17/02/2024
|
|
0572029982
|
|
BADED MANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-010-004/25214
(DAMADUA)
|
2424004010NRG24Z170220240739397
|
17/02/2024
|
Herardha Nayak
|
2424004010WL087281
|
Herardha Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
17/02/2024
|
|
0572029955
|
|
HERARAD NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-010-004/25214
(DAMADUA)
|
2424004010NRG24Z170220240739398
|
17/02/2024
|
Prabha Nayak
|
2424004010WL087281
|
Prabha Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
17/02/2024
|
|
0572029947
|
|
MRS PRABHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-010-004/96182
(DAMADUA)
|
2424004010NRG24Z170220240739399
|
17/02/2024
|
Kuni Kandha
|
2424004010WL087281
|
Kuni Kandha
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
17/02/2024
|
|
0572029954
|
|
KUNI KANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-010-004/96195
(DAMADUA)
|
2424004010NRG24Z170220240739400
|
17/02/2024
|
Dayanidhi Nayak
|
2424004010WL087281
|
Dayanidhi Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
17/02/2024
|
|
0572029956
|
|
DAYANIDHI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-010-004/98412
(DAMADUA)
|
2424004010NRG24Z170220240739401
|
17/02/2024
|
chitaranjan nayak
|
2424004010WL087281
|
chitaranjan nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
17/02/2024
|
|
0572029959
|
|
CHITA RANJAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-010-004/98413
(DAMADUA)
|
2424004010NRG24Z170220240739402
|
17/02/2024
|
Asima Nayak
|
2424004010WL087281
|
Asima Nayak
|
00354
|
PUNB0134520
|
435
|
435
|
Processed
|
17/02/2024
|
|
0572029962
|
|
ASIMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-010-007/24386
(DAMADUA)
|
2424004010NRG24Z170220240738274
|
17/02/2024
|
Runi Mallik
|
2424004010WL087216
|
Runi Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
17/02/2024
|
|
0572029973
|
|
RUNI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-010-007/24387
(DAMADUA)
|
2424004010NRG24Z170220240738275
|
17/02/2024
|
Pitanmanga Mallik
|
2424004010WL087216
|
Pitanmanga Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
17/02/2024
|
|
0572029965
|
|
PIAN MANGA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MOHONA
|
OR-24-004-010-007/24390
(DAMADUA)
|
2424004010NRG24Z170220240738276
|
17/02/2024
|
Sabitri Mallik
|
2424004010WL087216
|
Sabitri Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
17/02/2024
|
|
0572029969
|
|
SABITRI MALIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-010-007/24398
(DAMADUA)
|
2424004010NRG24Z170220240738278
|
17/02/2024
|
Anjita Mallik
|
2424004010WL087216
|
Anjita Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
17/02/2024
|
|
0572029980
|
|
ANJITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-010-007/24398
(DAMADUA)
|
2424004010NRG24Z170220240738277
|
17/02/2024
|
Gudrimanga Mallik
|
2424004010WL087216
|
Gudrimanga Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
17/02/2024
|
|
0572029958
|
|
GUDRIMANGA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-010-007/24400
(DAMADUA)
|
2424004010NRG24Z170220240738280
|
17/02/2024
|
Lalita Mallik
|
2424004010WL087216
|
Lalita Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
17/02/2024
|
|
0572029978
|
|
LALITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-010-007/24400
(DAMADUA)
|
2424004010NRG24Z170220240738279
|
17/02/2024
|
Rabi Mallik
|
2424004010WL087216
|
Rabi Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
17/02/2024
|
|
0572029975
|
|
RABI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-010-007/24405
(DAMADUA)
|
2424004010NRG24Z170220240738281
|
17/02/2024
|
Sukanti Malika
|
2424004010WL087216
|
Sukanti Malika
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
17/02/2024
|
|
0572029961
|
|
SUKANTI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-010-007/24406
(DAMADUA)
|
2424004010NRG24Z170220240738282
|
17/02/2024
|
Budu Mallik
|
2424004010WL087216
|
Budu Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
17/02/2024
|
|
0572029976
|
|
BUDU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-010-007/24413
(DAMADUA)
|
2424004010NRG24Z170220240738283
|
17/02/2024
|
Sunamai Malik
|
2424004010WL087216
|
Sunamai Malik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
17/02/2024
|
|
0572029970
|
|
SUNAMAI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-010-007/24414
(DAMADUA)
|
2424004010NRG24Z170220240738284
|
17/02/2024
|
Krushna Mallika
|
2424004010WL087216
|
Krushna Mallika
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
17/02/2024
|
|
0572029979
|
|
KRUSHNA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHONA
|
OR-24-004-010-007/24416
(DAMADUA)
|
2424004010NRG24Z170220240738285
|
17/02/2024
|
Gunjula Malika
|
2424004010WL087216
|
Gunjula Malika
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
17/02/2024
|
|
0572029971
|
|
GUNJULA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-010-007/24419
(DAMADUA)
|
2424004010NRG24Z170220240738286
|
17/02/2024
|
Gudu Malika
|
2424004010WL087216
|
Gudu Malika
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
17/02/2024
|
|
0572029974
|
|
GUDU MALIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-010-007/24424
(DAMADUA)
|
2424004010NRG24Z170220240738287
|
17/02/2024
|
Keshaba Malika
|
2424004010WL087216
|
Keshaba Malika
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
17/02/2024
|
|
0572029951
|
|
KESHAB MALIK S/O-KUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-010-007/24427
(DAMADUA)
|
2424004010NRG24Z170220240738288
|
17/02/2024
|
Sukanta Mallik
|
2424004010WL087216
|
Sukanta Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
17/02/2024
|
|
0572029967
|
|
MR SUKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-010-007/95174
(DAMADUA)
|
2424004010NRG24Z170220240738289
|
17/02/2024
|
Sunita Biro
|
2424004010WL087216
|
Sunita Biro
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
17/02/2024
|
|
0572029972
|
|
SUNITA BIR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-010-007/95182
(DAMADUA)
|
2424004010NRG24Z170220240738290
|
17/02/2024
|
Jeemendra Mallick
|
2424004010WL087216
|
Jeemendra Mallick
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
17/02/2024
|
|
0572029953
|
|
JIMENDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-010-007/95184
(DAMADUA)
|
2424004010NRG24Z170220240738291
|
17/02/2024
|
ABHI MALIK
|
2424004010WL087216
|
ABHI MALIK
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
17/02/2024
|
|
0572029981
|
|
ABHI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-010-007/95184
(DAMADUA)
|
2424004010NRG24Z170220240738292
|
17/02/2024
|
Antarina Mallik
|
2424004010WL087216
|
Antarina Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
17/02/2024
|
|
0572029963
|
|
ANTARINA MALIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18563
|
18563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18563
|
18563
|
|
|
|
|
|
|
|