|
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-24-004-010-005/24445
(DAMADUA)
|
2424004010NRG24250120240685721
|
25/01/2024
|
JAYANTI MALIK
|
2424004010WL082623
|
JAYANTI MALIK
|
00354
|
PUNB0134520
|
747
|
747
|
Processed
|
25/03/2024
|
|
2140514320
|
|
JAYANTI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-010-005/24446
(DAMADUA)
|
2424004010NRG24250120240685722
|
25/01/2024
|
Tilatama Basantaray
|
2424004010WL082623
|
Tilatama Basantaray
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
25/03/2024
|
|
2140514313
|
|
TILATAMA BASTARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-010-005/24460
(DAMADUA)
|
2424004010NRG24250120240685724
|
25/01/2024
|
Sanatana Bisoi
|
2424004010WL082623
|
Sanatana Bisoi
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
25/03/2024
|
|
2140514316
|
|
SANATAN BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHONA
|
OR-24-004-010-005/24461
(DAMADUA)
|
2424004010NRG24250120240685725
|
25/01/2024
|
Tabiasa Nayak
|
2424004010WL082623
|
Tabiasa Nayak
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
25/03/2024
|
|
2140514315
|
|
TABYAS NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-010-005/24470
(DAMADUA)
|
2424004010NRG24250120240685727
|
25/01/2024
|
Suryakanta Nayak
|
2424004010WL082623
|
Suryakanta Nayak
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
25/03/2024
|
|
2140514312
|
|
SURJYAKANT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-010-005/24474
(DAMADUA)
|
2424004010NRG24250120240685728
|
25/01/2024
|
Tangra Malik
|
2424004010WL082623
|
Tangra Malik
|
00354
|
PUNB0134520
|
897
|
897
|
Processed
|
25/03/2024
|
|
2140514311
|
|
TANGRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-010-008/27883
(DAMADUA)
|
2424004010NRG24250120240686172
|
25/01/2024
|
Suchitra Mallik
|
2424004010WL082654
|
Suchitra Mallik
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140514319
|
|
MRS SUCHITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-010-010/24700
(DAMADUA)
|
2424004010NRG24250120240686174
|
25/01/2024
|
Juakini Nayak
|
2424004010WL082655
|
Juakini Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140514317
|
|
JUAKIN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-010-010/24700
(DAMADUA)
|
2424004010NRG24250120240686175
|
25/01/2024
|
Tulasi Nayak
|
2424004010WL082655
|
Tulasi Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140514318
|
|
TULSI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-010-010/95047
(DAMADUA)
|
2424004010NRG24250120240686170
|
25/01/2024
|
Kishore Kumar Nayak
|
2424004010WL082653
|
Kishore Kumar Nayak
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2140514314
|
|
MR KISHORE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9700
|
9700
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-010-005/24445
(DAMADUA)
|
2424004010NRG24250120240685720
|
25/01/2024
|
PARBATI MALLICK
|
2424004010WL082623
|
PARBATI MALLICK
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
25/03/2024
|
|
2140514323
|
|
PARBATI MALLICK
|
KARNATAKA BANK LTD(607270)
|
|
12
|
MOHONA
|
OR-24-004-010-005/24458
(DAMADUA)
|
2424004010NRG24250120240685723
|
25/01/2024
|
Kuni Nayak
|
2424004010WL082623
|
Kuni Nayak
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
25/03/2024
|
|
2140514322
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-010-005/24465
(DAMADUA)
|
2424004010NRG24250120240685726
|
25/01/2024
|
Santosh Malik
|
2424004010WL082623
|
Santosh Malik
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
25/03/2024
|
|
2140514321
|
|
MR SANTOSH MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12391
|
12391
|
|
|
|
|
|
|
|