|
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)
|
2424004009NRG24030120240644132
|
03/01/2024
|
Jacob Kandha
|
2424004009WL077235
|
Jacob Kandha
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552722242
|
|
JAKABA MAJHI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-009-006/23740
(CHUDANGAPUR)
|
2424004009NRG24030120240644134
|
03/01/2024
|
Jacob Kandha
|
2424004009WL077235
|
Jacob Kandha
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552722243
|
|
JAKABA MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-009-003/24013
(CHUDANGAPUR)
|
2424004009NRG24030120240644175
|
03/01/2024
|
Ayari Raita
|
2424004009WL077237
|
Ayari Raita
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722262
|
|
Mrs. AYARI RAITA
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-009-004/98396
(CHUDANGAPUR)
|
2424004009NRG24030120240644176
|
03/01/2024
|
SUNAMA RAITA
|
2424004009WL077237
|
SUNAMA RAITA
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722261
|
|
Mrs. SUNAMA RAITA
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-009-004/98522
(CHUDANGAPUR)
|
2424004009NRG24030120240644126
|
03/01/2024
|
PRANCHISKA KARAD
|
2424004009WL077235
|
PRANCHISKA KARAD
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552722253
|
|
MRS PRANCHISKA KARADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-009-004/98522
(CHUDANGAPUR)
|
2424004009NRG24030120240644127
|
03/01/2024
|
PRANCHISKA KARAD
|
2424004009WL077235
|
PRANCHISKA KARAD
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552722254
|
|
MRS PRANCHISKA KARADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-009-004/98528
(CHUDANGAPUR)
|
2424004009NRG24030120240644238
|
03/01/2024
|
SUNATI PUJARI
|
2424004009WL077245
|
SUNATI PUJARI
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722258
|
|
MRS SUNATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-009-004/98529
(CHUDANGAPUR)
|
2424004009NRG24030120240644128
|
03/01/2024
|
MASIA RAITA
|
2424004009WL077235
|
MASIA RAITA
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722260
|
|
Mr. MASIA RAITA
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-009-004/98529
(CHUDANGAPUR)
|
2424004009NRG24030120240644129
|
03/01/2024
|
SULAMI RAITA
|
2424004009WL077235
|
SULAMI RAITA
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722259
|
|
Mrs. SULAMI RAITA
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-009-006/23740
(CHUDANGAPUR)
|
2424004009NRG24030120240644133
|
03/01/2024
|
Kumari Majhi
|
2424004009WL077235
|
Kumari Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552722256
|
|
Mrs. KUMARI MAJHI
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-009-006/23740
(CHUDANGAPUR)
|
2424004009NRG24030120240644135
|
03/01/2024
|
Kumari Majhi
|
2424004009WL077235
|
Kumari Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552722255
|
|
Mrs. KUMARI MAJHI
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-009-016/23640
(CHUDANGAPUR)
|
2424004009NRG24030120240644239
|
03/01/2024
|
Sonam Raika
|
2424004009WL077245
|
Sonam Raika
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722257
|
|
Mrs. Sunama Raika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14422
|
14422
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-009-004/23924
(CHUDANGAPUR)
|
2424004009NRG24030120240644122
|
03/01/2024
|
Kisor Kumar Paricha
|
2424004009WL077235
|
Kisor Kumar Paricha
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722246
|
|
MR KISHOR KUMAR PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-009-004/23924
(CHUDANGAPUR)
|
2424004009NRG24030120240644123
|
03/01/2024
|
Kisor Kumar Paricha
|
2424004009WL077235
|
Kisor Kumar Paricha
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722247
|
|
MR KISHOR KUMAR PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-009-001/98272
(CHUDANGAPUR)
|
2424004009NRG24030120240644121
|
03/01/2024
|
Anna Sabar
|
2424004009WL077235
|
Anna Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722252
|
|
MISS ANNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-009-001/98272
(CHUDANGAPUR)
|
2424004009NRG24030120240644120
|
03/01/2024
|
Bayaj Sabar
|
2424004009WL077235
|
Bayaj Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722251
|
|
BAYAJ SABAR
|
ICICI BANK LTD(508534)
|
|
17
|
MOHONA
|
OR-24-004-009-003/24013
(CHUDANGAPUR)
|
2424004009NRG24030120240644174
|
03/01/2024
|
Sumaliya Raita
|
2424004009WL077237
|
Sumaliya Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722248
|
|
MR SUMALIY RAIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-009-004/98229
(CHUDANGAPUR)
|
2424004009NRG24030120240644124
|
03/01/2024
|
Anita Parichha
|
2424004009WL077235
|
Anita Parichha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552722249
|
|
ANITA PARICHHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MOHONA
|
OR-24-004-009-004/98229
(CHUDANGAPUR)
|
2424004009NRG24030120240644125
|
03/01/2024
|
Anita Parichha
|
2424004009WL077235
|
Anita Parichha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552722250
|
|
ANITA PARICHHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MOHONA
|
OR-24-004-009-004/98530
(CHUDANGAPUR)
|
2424004009NRG24030120240644130
|
03/01/2024
|
NALINI PARICHHA
|
2424004009WL077235
|
NALINI PARICHHA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722244
|
|
NALINI PARICHHA
|
ICICI BANK LTD(508534)
|
|
21
|
MOHONA
|
OR-24-004-009-004/98530
(CHUDANGAPUR)
|
2424004009NRG24030120240644131
|
03/01/2024
|
NALINI PARICHHA
|
2424004009WL077235
|
NALINI PARICHHA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722245
|
|
NALINI PARICHHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10529
|
10529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30503
|
30503
|
|
|
|
|
|
|
|