|
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-24-004-009-018/23520
(CHUDANGAPUR)
|
2424004036NRG24Z190120240674007
|
20/01/2024
|
Luta Molick
|
2424004036WL081529
|
Luta Molick
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/01/2024
|
|
9714539961
|
|
LUT MALLIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-019-004/95445
(JUBA)
|
2424004036NRG24Z190120240673759
|
20/01/2024
|
Mikhael Sabara
|
2424004036WL081521
|
Mikhael Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/01/2024
|
|
9714539962
|
|
MIKHAEL SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-019-004/95445
(JUBA)
|
2424004036NRG24Z190120240673758
|
20/01/2024
|
subashsabar
|
2424004036WL081521
|
subashsabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
22/01/2024
|
|
9714539963
|
|
SUBAS SABAR S O GANGA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-009-018/23476
(CHUDANGAPUR)
|
2424004036NRG24Z190120240674003
|
20/01/2024
|
Sarsila Majhi
|
2424004036WL081527
|
Sarsila Majhi
|
00176
|
IDIB000C057
|
77
|
77
|
Processed
|
22/01/2024
|
|
9714539967
|
|
Mrs. CHARUSILA MAJHI
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-009-018/23481
(CHUDANGAPUR)
|
2424004036NRG24Z190120240673731
|
20/01/2024
|
Debanti Majhi
|
2424004036WL081519
|
Debanti Majhi
|
00176
|
IDIB000C057
|
77
|
77
|
Processed
|
22/01/2024
|
|
9714539965
|
|
Mrs. DEBANTI MAJHI
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-009-018/23481
(CHUDANGAPUR)
|
2424004036NRG24Z190120240673730
|
20/01/2024
|
Labanya Majhi
|
2424004036WL081519
|
Labanya Majhi
|
00176
|
IDIB000C057
|
77
|
77
|
Processed
|
22/01/2024
|
|
9714539966
|
|
Mr. LABAN MAJHI
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-009-018/28119
(CHUDANGAPUR)
|
2424004036NRG24Z190120240672208
|
20/01/2024
|
Jermiya Majhi
|
2424004036WL081229
|
Jermiya Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
22/01/2024
|
|
9714539969
|
|
Mr. JIRIMIYA MAJHI
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-009-018/98237
(CHUDANGAPUR)
|
2424004036NRG24Z190120240672220
|
20/01/2024
|
Rasmita Majhi
|
2424004036WL081231
|
Rasmita Majhi
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
22/01/2024
|
|
9714539968
|
|
RASHMITA MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1238
|
1238
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-009-018/98231
(CHUDANGAPUR)
|
2424004036NRG24Z190120240674005
|
20/01/2024
|
Suresh Majhi
|
2424004036WL081528
|
Suresh Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
22/01/2024
|
|
9714539964
|
|
SURESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3406
|
3406
|
|
|
|
|
|
|
|