|
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-24-004-010-003/24879
(DAMADUA)
|
2424004010NRG24110920230323265
|
12/09/2023
|
Sachin kumar Nayak
|
2424004010WL023820
|
Sachin kumar Nayak
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272776811
|
|
MR SACHIN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-010-002/25257
(DAMADUA)
|
2424004010NRG24110920230323263
|
12/09/2023
|
Paravati Malik
|
2424004010WL023818
|
Paravati Malik
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272776814
|
|
PARBATI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-010-003/24946
(DAMADUA)
|
2424004010NRG24110920230323266
|
12/09/2023
|
Ranjit Kumar Nayak
|
2424004010WL023821
|
Ranjit Kumar Nayak
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272776819
|
|
RANJIT KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-010-003/24982
(DAMADUA)
|
2424004010NRG24110920230323272
|
12/09/2023
|
Jugala Mallik
|
2424004010WL023827
|
Jugala Mallik
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272776815
|
|
JUGAL MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-010-003/25070
(DAMADUA)
|
2424004010NRG24110920230323271
|
12/09/2023
|
Bernaka Nayak
|
2424004010WL023826
|
Bernaka Nayak
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272776812
|
|
BERNEKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-010-003/96512
(DAMADUA)
|
2424004010NRG24110920230323269
|
12/09/2023
|
Santilata Mallick
|
2424004010WL023824
|
Santilata Mallick
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272776817
|
|
SANTILATA MALLIK
|
KARNATAKA BANK LTD(607270)
|
|
7
|
MOHONA
|
OR-24-004-010-005/24526
(DAMADUA)
|
2424004010NRG24110920230323273
|
12/09/2023
|
Musurmanga Malik
|
2424004010WL023828
|
Musurmanga Malik
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272776813
|
|
MUSUR MANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-010-008/24557
(DAMADUA)
|
2424004010NRG24110920230323262
|
12/09/2023
|
Puranjani Mallick
|
2424004010WL023817
|
Puranjani Mallick
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272776816
|
|
MRS PURANJANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-010-008/24630
(DAMADUA)
|
2424004010NRG24110920230323270
|
12/09/2023
|
Radhika Mallik
|
2424004010WL023825
|
Radhika Mallik
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272776818
|
|
RADHIKA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-010-008/94968
(DAMADUA)
|
2424004010NRG24110920230323274
|
12/09/2023
|
Bhanja Bising
|
2424004010WL023829
|
Bhanja Bising
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272776820
|
|
BHANJA NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MOHONA
|
OR-24-004-010-008/94968
(DAMADUA)
|
2424004010NRG24110920230323275
|
12/09/2023
|
Prabha Bising
|
2424004010WL023829
|
Prabha Bising
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272776821
|
|
PRABHA NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MOHONA
|
OR-24-004-010-008/98387
(DAMADUA)
|
2424004010NRG24110920230323276
|
12/09/2023
|
Minati Mallick
|
2424004010WL023830
|
Minati Mallick
|
00354
|
PUNB0134520
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272776810
|
|
MINATI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-010-008/24638
(DAMADUA)
|
2424004010NRG24110920230323264
|
12/09/2023
|
Anu Baliarsing
|
2424004010WL023819
|
Anu Baliarsing
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272776822
|
|
MRS ANU BALYARASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|