|
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-24-004-009-018/23458
(CHUDANGAPUR)
|
2424004036NRG24250920230357357
|
25/09/2023
|
Dibaralu Majhi
|
2424004036WL031344
|
Dibaralu Majhi
|
00078
|
CNRB0000284
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326284511
|
|
Mrs. BIBARAL MAJHI
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-009-018/23520
(CHUDANGAPUR)
|
2424004036NRG24250920230357367
|
25/09/2023
|
Gareti Molick
|
2424004036WL031344
|
Gareti Molick
|
00078
|
CNRB0000284
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326284512
|
|
CHARETI MALIK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-009-018/23520
(CHUDANGAPUR)
|
2424004036NRG24250920230357366
|
25/09/2023
|
Luta Molick
|
2424004036WL031344
|
Luta Molick
|
00078
|
CNRB0000284
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326284510
|
|
LUT MALLIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-009-018/23521
(CHUDANGAPUR)
|
2424004036NRG24250920230357368
|
25/09/2023
|
Najariya Molick
|
2424004036WL031344
|
Najariya Molick
|
00078
|
CNRB0000284
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326284513
|
|
NAJARIA MALIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-009-018/98209
(CHUDANGAPUR)
|
2424004036NRG24250920230357376
|
25/09/2023
|
Jagat Ch. Mallick
|
2424004036WL031344
|
Jagat Ch. Mallick
|
00078
|
CNRB0000284
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326284514
|
|
JAGATA CHANDRA MALLICK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-009-018/23458
(CHUDANGAPUR)
|
2424004036NRG24250920230357356
|
25/09/2023
|
Romiya Majhi
|
2424004036WL031344
|
Romiya Majhi
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326284515
|
|
Mr. ROMIYA MAJHI
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-009-018/23464
(CHUDANGAPUR)
|
2424004036NRG24250920230357359
|
25/09/2023
|
Safira Majhi
|
2424004036WL031344
|
Safira Majhi
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326284521
|
|
Mrs. SAPHIRA MAJHI
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-009-018/23490
(CHUDANGAPUR)
|
2424004036NRG24250920230357360
|
25/09/2023
|
Adam Majhi
|
2424004036WL031344
|
Adam Majhi
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326284516
|
|
Mr. ADAM MAJHI
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-009-018/23490
(CHUDANGAPUR)
|
2424004036NRG24250920230357361
|
25/09/2023
|
Surabhi Majhe
|
2424004036WL031344
|
Surabhi Majhe
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326284524
|
|
Mrs. SURABHI MAJHI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-009-018/23513
(CHUDANGAPUR)
|
2424004036NRG24250920230357364
|
25/09/2023
|
Habel Majhe
|
2424004036WL031344
|
Habel Majhe
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326284520
|
|
Mr. HABEL MAJHI
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-009-018/23515
(CHUDANGAPUR)
|
2424004036NRG24250920230357365
|
25/09/2023
|
Gudringalu Majhe
|
2424004036WL031344
|
Gudringalu Majhe
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326284525
|
|
GUDRIGALU MAJHI
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-009-018/23523
(CHUDANGAPUR)
|
2424004036NRG24250920230357370
|
25/09/2023
|
Pratima Majhe
|
2424004036WL031344
|
Pratima Majhe
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326284522
|
|
Mrs. PRATIMA MAJHI
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-009-018/23525
(CHUDANGAPUR)
|
2424004036NRG24250920230357372
|
25/09/2023
|
anitamajhi
|
2424004036WL031344
|
anitamajhi
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326284527
|
|
Mrs. ANITA MAJHI
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-009-018/23525
(CHUDANGAPUR)
|
2424004036NRG24250920230357371
|
25/09/2023
|
Nikadima Majhi
|
2424004036WL031344
|
Nikadima Majhi
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326284528
|
|
Mr. NIKADIMA MAJHI
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-009-018/28124
(CHUDANGAPUR)
|
2424004036NRG24250920230357373
|
25/09/2023
|
Jajani Majhi
|
2424004036WL031344
|
Jajani Majhi
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326284519
|
|
Mrs. JANANI MAJHI
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-009-018/28126
(CHUDANGAPUR)
|
2424004036NRG24250920230357374
|
25/09/2023
|
Jisayel Majhi
|
2424004036WL031344
|
Jisayel Majhi
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326284518
|
|
Mr. JISHAY MAJHI MAJHI
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-009-018/98211
(CHUDANGAPUR)
|
2424004036NRG24250920230357377
|
25/09/2023
|
Sukanta Majhi
|
2424004036WL031344
|
Sukanta Majhi
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326284523
|
|
Mr. SUKANT MAJHI
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-009-018/98230
(CHUDANGAPUR)
|
2424004036NRG24250920230357378
|
25/09/2023
|
KAILASH MAJHI
|
2424004036WL031344
|
KAILASH MAJHI
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326284526
|
|
MR KAILASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
19
|
MOHONA
|
OR-24-004-009-018/98231
(CHUDANGAPUR)
|
2424004036NRG24250920230357379
|
25/09/2023
|
Suresh Majhi
|
2424004036WL031344
|
Suresh Majhi
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326284517
|
|
SURESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|