|
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-24-004-009-018/23447
(CHUDANGAPUR)
|
2424004036NRG24031120230458689
|
03/11/2023
|
Eprel Majhi
|
2424004036WL052147
|
Eprel Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390803684
|
|
EPREL MAJHI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-009-018/23447
(CHUDANGAPUR)
|
2424004036NRG24031120230458687
|
03/11/2023
|
Eprel Majhi
|
2424004036WL052147
|
Eprel Majhi
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390803685
|
|
EPREL MAJHI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-009-018/23521
(CHUDANGAPUR)
|
2424004036NRG24031120230458705
|
03/11/2023
|
Najariya Molick
|
2424004036WL052147
|
Najariya Molick
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390803683
|
|
NAJARIA MALIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-009-018/23521
(CHUDANGAPUR)
|
2424004036NRG24031120230458706
|
03/11/2023
|
Najariya Molick
|
2424004036WL052147
|
Najariya Molick
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390803682
|
|
NAJARIA MALIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-009-018/98209
(CHUDANGAPUR)
|
2424004036NRG24031120230458717
|
03/11/2023
|
Jagat Ch. Mallick
|
2424004036WL052147
|
Jagat Ch. Mallick
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390803681
|
|
JAGATA CHANDRA MALLICK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-009-018/98209
(CHUDANGAPUR)
|
2424004036NRG24031120230458718
|
03/11/2023
|
Jagat Ch. Mallick
|
2424004036WL052147
|
Jagat Ch. Mallick
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390803680
|
|
JAGATA CHANDRA MALLICK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-009-018/23447
(CHUDANGAPUR)
|
2424004036NRG24031120230458688
|
03/11/2023
|
Simberalu Majhi
|
2424004036WL052147
|
Simberalu Majhi
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390803659
|
|
Mrs. SIMBERALU MAJHI
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-009-018/23447
(CHUDANGAPUR)
|
2424004036NRG24031120230458690
|
03/11/2023
|
Simberalu Majhi
|
2424004036WL052147
|
Simberalu Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390803658
|
|
Mrs. SIMBERALU MAJHI
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-009-018/23490
(CHUDANGAPUR)
|
2424004036NRG24031120230458693
|
03/11/2023
|
Adam Majhi
|
2424004036WL052147
|
Adam Majhi
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390803679
|
|
Mr. ADAM MAJHI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-009-018/23490
(CHUDANGAPUR)
|
2424004036NRG24031120230458695
|
03/11/2023
|
Adam Majhi
|
2424004036WL052147
|
Adam Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390803678
|
|
Mr. ADAM MAJHI
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-009-018/23490
(CHUDANGAPUR)
|
2424004036NRG24031120230458696
|
03/11/2023
|
Surabhi Majhe
|
2424004036WL052147
|
Surabhi Majhe
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390803666
|
|
Mrs. SURABHI MAJHI
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-009-018/23490
(CHUDANGAPUR)
|
2424004036NRG24031120230458694
|
03/11/2023
|
Surabhi Majhe
|
2424004036WL052147
|
Surabhi Majhe
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390803667
|
|
Mrs. SURABHI MAJHI
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-009-018/23508
(CHUDANGAPUR)
|
2424004036NRG24031120230458700
|
03/11/2023
|
Geeta Majhe
|
2424004036WL052147
|
Geeta Majhe
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390803662
|
|
Mrs. GITA MAJHI
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-009-018/23508
(CHUDANGAPUR)
|
2424004036NRG24031120230458698
|
03/11/2023
|
Geeta Majhe
|
2424004036WL052147
|
Geeta Majhe
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390803663
|
|
Mrs. GITA MAJHI
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-009-018/23508
(CHUDANGAPUR)
|
2424004036NRG24031120230458699
|
03/11/2023
|
Prasanta Kumar Majhi
|
2424004036WL052147
|
Prasanta Kumar Majhi
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390803676
|
|
Mr. PRASANT KUMAR MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHONA
|
OR-24-004-009-018/23508
(CHUDANGAPUR)
|
2424004036NRG24031120230458697
|
03/11/2023
|
Prasanta Kumar Majhi
|
2424004036WL052147
|
Prasanta Kumar Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390803677
|
|
Mr. PRASANT KUMAR MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHONA
|
OR-24-004-009-018/23513
(CHUDANGAPUR)
|
2424004036NRG24031120230458701
|
03/11/2023
|
Habel Majhe
|
2424004036WL052147
|
Habel Majhe
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390803660
|
|
Mr. HABEL MAJHI
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-009-018/23513
(CHUDANGAPUR)
|
2424004036NRG24031120230458702
|
03/11/2023
|
Habel Majhe
|
2424004036WL052147
|
Habel Majhe
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390803661
|
|
Mr. HABEL MAJHI
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-009-018/23515
(CHUDANGAPUR)
|
2424004036NRG24031120230458703
|
03/11/2023
|
Gudringalu Majhe
|
2424004036WL052147
|
Gudringalu Majhe
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390803668
|
|
GUDRIGALU MAJHI
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-009-018/23515
(CHUDANGAPUR)
|
2424004036NRG24031120230458704
|
03/11/2023
|
Gudringalu Majhe
|
2424004036WL052147
|
Gudringalu Majhe
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390803669
|
|
GUDRIGALU MAJHI
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-009-018/23523
(CHUDANGAPUR)
|
2424004036NRG24031120230458709
|
03/11/2023
|
Pratima Majhe
|
2424004036WL052147
|
Pratima Majhe
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390803664
|
|
Mrs. PRATIMA MAJHI
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-009-018/23523
(CHUDANGAPUR)
|
2424004036NRG24031120230458710
|
03/11/2023
|
Pratima Majhe
|
2424004036WL052147
|
Pratima Majhe
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390803665
|
|
Mrs. PRATIMA MAJHI
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-009-018/28121
(CHUDANGAPUR)
|
2424004036NRG24031120230458711
|
03/11/2023
|
Ephis Majhi
|
2424004036WL052147
|
Ephis Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390803673
|
|
Mr. EPISIYAM MAJHI
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-009-018/28121
(CHUDANGAPUR)
|
2424004036NRG24031120230458712
|
03/11/2023
|
Ephis Majhi
|
2424004036WL052147
|
Ephis Majhi
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390803672
|
|
Mr. EPISIYAM MAJHI
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-009-018/28126
(CHUDANGAPUR)
|
2424004036NRG24031120230458713
|
03/11/2023
|
Jisayel Majhi
|
2424004036WL052147
|
Jisayel Majhi
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390803656
|
|
Mr. JISHAY MAJHI MAJHI
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-009-018/28126
(CHUDANGAPUR)
|
2424004036NRG24031120230458715
|
03/11/2023
|
Jisayel Majhi
|
2424004036WL052147
|
Jisayel Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390803657
|
|
Mr. JISHAY MAJHI MAJHI
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-009-018/98211
(CHUDANGAPUR)
|
2424004036NRG24031120230458719
|
03/11/2023
|
Sukanta Majhi
|
2424004036WL052147
|
Sukanta Majhi
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390803675
|
|
Mr. SUKANT MAJHI
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-009-018/98211
(CHUDANGAPUR)
|
2424004036NRG24031120230458720
|
03/11/2023
|
Sukanta Majhi
|
2424004036WL052147
|
Sukanta Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390803674
|
|
Mr. SUKANT MAJHI
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-036-018/98266
(CHUDANGAPUR)
|
2424004036NRG24031120230458725
|
03/11/2023
|
MILIKA MAJHI
|
2424004036WL052147
|
MILIKA MAJHI
|
00176
|
IDIB000C057
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390803670
|
|
Ms. Milika Majhi
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-036-018/98266
(CHUDANGAPUR)
|
2424004036NRG24031120230458726
|
03/11/2023
|
MILIKA MAJHI
|
2424004036WL052147
|
MILIKA MAJHI
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390803671
|
|
Ms. Milika Majhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|