|
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)
|
2424004036NRG24290920230366550
|
30/09/2023
|
Dibaralu Majhi
|
2424004036WL033535
|
Dibaralu Majhi
|
00078
|
CNRB0000284
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327709747
|
|
Mrs. BIBARAL MAJHI
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-009-018/23520
(CHUDANGAPUR)
|
2424004036NRG24290920230366560
|
30/09/2023
|
Gareti Molick
|
2424004036WL033535
|
Gareti Molick
|
00078
|
CNRB0000284
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327709748
|
|
CHARETI MALIK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-009-018/23520
(CHUDANGAPUR)
|
2424004036NRG24290920230366559
|
30/09/2023
|
Luta Molick
|
2424004036WL033535
|
Luta Molick
|
00078
|
CNRB0000284
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327709746
|
|
LUT MALLIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-009-018/23521
(CHUDANGAPUR)
|
2424004036NRG24290920230366561
|
30/09/2023
|
Najariya Molick
|
2424004036WL033535
|
Najariya Molick
|
00078
|
CNRB0000284
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327709749
|
|
NAJARIA MALIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-009-018/98209
(CHUDANGAPUR)
|
2424004036NRG24290920230366570
|
30/09/2023
|
Jagat Ch. Mallick
|
2424004036WL033535
|
Jagat Ch. Mallick
|
00078
|
CNRB0000284
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327709750
|
|
JAGATA CHANDRA MALLICK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-009-018/23458
(CHUDANGAPUR)
|
2424004036NRG24290920230366549
|
30/09/2023
|
Romiya Majhi
|
2424004036WL033535
|
Romiya Majhi
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327709751
|
|
Mr. ROMIYA MAJHI
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-009-018/23464
(CHUDANGAPUR)
|
2424004036NRG24290920230366552
|
30/09/2023
|
Safira Majhi
|
2424004036WL033535
|
Safira Majhi
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327709758
|
|
Mrs. SAPHIRA MAJHI
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-009-018/23490
(CHUDANGAPUR)
|
2424004036NRG24290920230366553
|
30/09/2023
|
Adam Majhi
|
2424004036WL033535
|
Adam Majhi
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327709752
|
|
Mr. ADAM MAJHI
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-009-018/23490
(CHUDANGAPUR)
|
2424004036NRG24290920230366554
|
30/09/2023
|
Surabhi Majhe
|
2424004036WL033535
|
Surabhi Majhe
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327709761
|
|
Mrs. SURABHI MAJHI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-009-018/23513
(CHUDANGAPUR)
|
2424004036NRG24290920230366557
|
30/09/2023
|
Habel Majhe
|
2424004036WL033535
|
Habel Majhe
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327709757
|
|
Mr. HABEL MAJHI
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-009-018/23515
(CHUDANGAPUR)
|
2424004036NRG24290920230366558
|
30/09/2023
|
Gudringalu Majhe
|
2424004036WL033535
|
Gudringalu Majhe
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327709762
|
|
GUDRIGALU MAJHI
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-009-018/23523
(CHUDANGAPUR)
|
2424004036NRG24290920230366563
|
30/09/2023
|
Pratima Majhe
|
2424004036WL033535
|
Pratima Majhe
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327709759
|
|
Mrs. PRATIMA MAJHI
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-009-018/23525
(CHUDANGAPUR)
|
2424004036NRG24290920230366565
|
30/09/2023
|
anitamajhi
|
2424004036WL033535
|
anitamajhi
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327709764
|
|
Mrs. ANITA MAJHI
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-009-018/23525
(CHUDANGAPUR)
|
2424004036NRG24290920230366564
|
30/09/2023
|
Nikadima Majhi
|
2424004036WL033535
|
Nikadima Majhi
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327709765
|
|
Mr. NIKADIMA MAJHI
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-009-018/28124
(CHUDANGAPUR)
|
2424004036NRG24290920230366567
|
30/09/2023
|
Jajani Majhi
|
2424004036WL033535
|
Jajani Majhi
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327709756
|
|
Mrs. JANANI MAJHI
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-009-018/28124
(CHUDANGAPUR)
|
2424004036NRG24290920230366566
|
30/09/2023
|
Nisakara Majhi
|
2424004036WL033535
|
Nisakara Majhi
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327709755
|
|
Mr. nishakar majhi
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-009-018/28126
(CHUDANGAPUR)
|
2424004036NRG24290920230366568
|
30/09/2023
|
Jisayel Majhi
|
2424004036WL033535
|
Jisayel Majhi
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327709754
|
|
Mr. JISHAY MAJHI MAJHI
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-009-018/98211
(CHUDANGAPUR)
|
2424004036NRG24290920230366571
|
30/09/2023
|
Sukanta Majhi
|
2424004036WL033535
|
Sukanta Majhi
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327709760
|
|
Mr. SUKANT MAJHI
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-009-018/98230
(CHUDANGAPUR)
|
2424004036NRG24290920230366572
|
30/09/2023
|
KAILASH MAJHI
|
2424004036WL033535
|
KAILASH MAJHI
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327709763
|
|
MR KAILASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
20
|
MOHONA
|
OR-24-004-009-018/98231
(CHUDANGAPUR)
|
2424004036NRG24290920230366573
|
30/09/2023
|
Suresh Majhi
|
2424004036WL033535
|
Suresh Majhi
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327709753
|
|
SURESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|