|
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)
|
2424004036NRG24030820230258365
|
03/08/2023
|
Dibaralu Majhi
|
2424004036WL012971
|
Dibaralu Majhi
|
00078
|
CNRB0000284
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976263352
|
|
Mrs. BIBARAL MAJHI
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-009-018/23520
(CHUDANGAPUR)
|
2424004036NRG24030820230258374
|
03/08/2023
|
Gareti Molick
|
2424004036WL012971
|
Gareti Molick
|
00078
|
CNRB0000284
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976263353
|
|
CHARETI MALIK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-009-018/23520
(CHUDANGAPUR)
|
2424004036NRG24030820230258373
|
03/08/2023
|
Luta Molick
|
2424004036WL012971
|
Luta Molick
|
00078
|
CNRB0000284
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976263351
|
|
LUT MALLIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-009-018/23521
(CHUDANGAPUR)
|
2424004036NRG24030820230258375
|
03/08/2023
|
Najariya Molick
|
2424004036WL012971
|
Najariya Molick
|
00078
|
CNRB0000284
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976263354
|
|
NAJARIA MALIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-009-018/98209
(CHUDANGAPUR)
|
2424004036NRG24030820230258383
|
03/08/2023
|
Jagat Ch. Mallick
|
2424004036WL012971
|
Jagat Ch. Mallick
|
00078
|
CNRB0000284
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976263355
|
|
JAGATA CHANDRA MALLICK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-009-018/23458
(CHUDANGAPUR)
|
2424004036NRG24030820230258364
|
03/08/2023
|
Romiya Majhi
|
2424004036WL012971
|
Romiya Majhi
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976263356
|
|
Mr. ROMIYA MAJHI
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-009-018/23490
(CHUDANGAPUR)
|
2424004036NRG24030820230258367
|
03/08/2023
|
Adam Majhi
|
2424004036WL012971
|
Adam Majhi
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976263357
|
|
Mr. ADAM MAJHI
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-009-018/23490
(CHUDANGAPUR)
|
2424004036NRG24030820230258368
|
03/08/2023
|
Surabhi Majhe
|
2424004036WL012971
|
Surabhi Majhe
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976263365
|
|
Mrs. SURABHI MAJHI
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-009-018/23513
(CHUDANGAPUR)
|
2424004036NRG24030820230258371
|
03/08/2023
|
Habel Majhe
|
2424004036WL012971
|
Habel Majhe
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976263362
|
|
Mr. HABEL MAJHI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-009-018/23515
(CHUDANGAPUR)
|
2424004036NRG24030820230258372
|
03/08/2023
|
Gudringalu Majhe
|
2424004036WL012971
|
Gudringalu Majhe
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976263366
|
|
GUDRIGALU MAJHI
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-009-018/23523
(CHUDANGAPUR)
|
2424004036NRG24030820230258377
|
03/08/2023
|
Pratima Majhe
|
2424004036WL012971
|
Pratima Majhe
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976263363
|
|
Mrs. PRATIMA MAJHI
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-009-018/23525
(CHUDANGAPUR)
|
2424004036NRG24030820230258378
|
03/08/2023
|
anitamajhi
|
2424004036WL012971
|
anitamajhi
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976263368
|
|
Mrs. ANITA MAJHI
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-009-018/28124
(CHUDANGAPUR)
|
2424004036NRG24030820230258380
|
03/08/2023
|
Jajani Majhi
|
2424004036WL012971
|
Jajani Majhi
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976263361
|
|
Mrs. JANANI MAJHI
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-009-018/28126
(CHUDANGAPUR)
|
2424004036NRG24030820230258381
|
03/08/2023
|
Jisayel Majhi
|
2424004036WL012971
|
Jisayel Majhi
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976263360
|
|
Mr. JISHAY MAJHI MAJHI
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-009-018/98211
(CHUDANGAPUR)
|
2424004036NRG24030820230258384
|
03/08/2023
|
Sukanta Majhi
|
2424004036WL012971
|
Sukanta Majhi
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976263364
|
|
Mr. SUKANT MAJHI
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-009-018/98230
(CHUDANGAPUR)
|
2424004036NRG24030820230258385
|
03/08/2023
|
KAILASH MAJHI
|
2424004036WL012971
|
KAILASH MAJHI
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976263367
|
|
MR KAILASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-009-018/28115
(CHUDANGAPUR)
|
2424004036NRG24030820230258379
|
03/08/2023
|
Jikhiraya Majhi
|
2424004036WL012971
|
Jikhiraya Majhi
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976263359
|
|
Mr. JIKHARIYA MAJHI
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-009-018/98231
(CHUDANGAPUR)
|
2424004036NRG24030820230258386
|
03/08/2023
|
Suresh Majhi
|
2424004036WL012971
|
Suresh Majhi
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976263358
|
|
SURESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|