|
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-24-004-009-006/23740
(CHUDANGAPUR)
|
2424004009NRG24Z170220240739532
|
17/02/2024
|
Jacob Kandha
|
2424004009WL087296
|
Jacob Kandha
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
19/02/2024
|
|
0586438037
|
|
JAKABA MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-009-002/24026
(CHUDANGAPUR)
|
2424004009NRG24Z170220240739529
|
17/02/2024
|
Debanti Majhi
|
2424004009WL087296
|
Debanti Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
19/02/2024
|
|
0586438046
|
|
Mrs. DEBANTI MAJHI
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-009-004/98338
(CHUDANGAPUR)
|
2424004009NRG24Z170220240739530
|
17/02/2024
|
Sanjani Paika
|
2424004009WL087296
|
Sanjani Paika
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
19/02/2024
|
|
0586438045
|
|
SAJANI BEHERADALAI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-009-006/23740
(CHUDANGAPUR)
|
2424004009NRG24Z170220240739533
|
17/02/2024
|
Kumari Majhi
|
2424004009WL087296
|
Kumari Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
19/02/2024
|
|
0586438044
|
|
Mrs. KUMARI MAJHI
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-009-016/23629
(CHUDANGAPUR)
|
2424004009NRG24Z170220240739534
|
17/02/2024
|
Rambeka Janni
|
2424004009WL087296
|
Rambeka Janni
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
19/02/2024
|
|
0586438043
|
|
Mr. RAMBEKA JANNI JANI
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-009-016/23629
(CHUDANGAPUR)
|
2424004009NRG24Z170220240739535
|
17/02/2024
|
Sumbaree Jani
|
2424004009WL087296
|
Sumbaree Jani
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
19/02/2024
|
|
0586438042
|
|
Mrs. Sumbari Janni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-009-004/98225
(CHUDANGAPUR)
|
2424004009NRG24Z170220240738484
|
17/02/2024
|
Ujen Nayak
|
2424004009WL087224
|
Ujen Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586438039
|
|
MR OJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-009-004/98229
(CHUDANGAPUR)
|
2424004009NRG24Z170220240738485
|
17/02/2024
|
Anita Parichha
|
2424004009WL087224
|
Anita Parichha
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/02/2024
|
|
0586438040
|
|
ANITA PARICHHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MOHONA
|
OR-24-004-009-004/98324
(CHUDANGAPUR)
|
2424004009NRG24Z170220240738486
|
17/02/2024
|
Menaka parichha
|
2424004009WL087224
|
Menaka parichha
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/02/2024
|
|
0586438041
|
|
MISS MENAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-009-004/98530
(CHUDANGAPUR)
|
2424004009NRG24Z170220240739531
|
17/02/2024
|
NALINI PARICHHA
|
2424004009WL087296
|
NALINI PARICHHA
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586438038
|
|
NALINI PARICHHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2694
|
2694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5946
|
5946
|
|
|
|
|
|
|
|