|
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-24-004-009-018/98234
(CHUDANGAPUR)
|
2424004036NRG24090120240652778
|
09/01/2024
|
Jayab Majhi
|
2424004036WL078645
|
Jayab Majhi
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
12/03/2024
|
|
1672725433
|
|
Mr. JAYAB MAJHI
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-019-004/95439
(JUBA)
|
2424004036NRG24090120240652703
|
09/01/2024
|
manuel mandal
|
2424004036WL078629
|
manuel mandal
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672725430
|
|
MANUEL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-019-004/95513
(JUBA)
|
2424004036NRG24090120240652723
|
09/01/2024
|
joseph raita
|
2424004036WL078633
|
joseph raita
|
00078
|
CNRB0000284
|
628
|
628
|
Processed
|
12/03/2024
|
|
1672725431
|
|
JOSEPH RAITA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-019-004/95530
(JUBA)
|
2424004036NRG24090120240652721
|
09/01/2024
|
Jakob Sabar
|
2424004036WL078632
|
Jakob Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672725432
|
|
JAKUBA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3022
|
3022
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-009-018/23464
(CHUDANGAPUR)
|
2424004036NRG24090120240652728
|
09/01/2024
|
Safira Majhi
|
2424004036WL078634
|
Safira Majhi
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
12/03/2024
|
|
1672725438
|
|
Mrs. SAPHIRA MAJHI
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-009-018/23525
(CHUDANGAPUR)
|
2424004036NRG24090120240652922
|
09/01/2024
|
anitamajhi
|
2424004036WL078658
|
anitamajhi
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
12/03/2024
|
|
1672725439
|
|
Mrs. ANITA MAJHI
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-009-018/23525
(CHUDANGAPUR)
|
2424004036NRG24090120240652921
|
09/01/2024
|
Nikadima Majhi
|
2424004036WL078658
|
Nikadima Majhi
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
12/03/2024
|
|
1672725441
|
|
Mr. NIKADIMA MAJHI
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-009-018/98234
(CHUDANGAPUR)
|
2424004036NRG24090120240652779
|
09/01/2024
|
SANTI MAJHI
|
2424004036WL078645
|
SANTI MAJHI
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
12/03/2024
|
|
1672725437
|
|
SHANTI MAJHI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-019-004/95513
(JUBA)
|
2424004036NRG24090120240652724
|
09/01/2024
|
Abani Raita
|
2424004036WL078633
|
Abani Raita
|
00176
|
IDIB000C057
|
628
|
628
|
Processed
|
12/03/2024
|
|
1672725440
|
|
Mrs. ABANI RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1427
|
1427
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-009-011/24072
(CHUDANGAPUR)
|
2424004036NRG24090120240652717
|
09/01/2024
|
Jirimaya Bir
|
2424004036WL078631
|
Jirimaya Bir
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
12/03/2024
|
|
1672725436
|
|
MR JIRIMAYA BIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-009-011/24072
(CHUDANGAPUR)
|
2424004036NRG24090120240652718
|
09/01/2024
|
Susama Nayak
|
2424004036WL078631
|
Susama Nayak
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
12/03/2024
|
|
1672725434
|
|
MR SUSAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-009-018/23464
(CHUDANGAPUR)
|
2424004036NRG24090120240652727
|
09/01/2024
|
Abraham Majhi
|
2424004036WL078634
|
Abraham Majhi
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
12/03/2024
|
|
1672725435
|
|
GENERAL ABRAHAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5406
|
5406
|
|
|
|
|
|
|
|