|
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-24-004-003-007/27419
(ANTARABA)
|
2424004003NRG24080220240719330
|
08/02/2024
|
Phillip Majhi
|
2424004003WL085644
|
Phillip Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154136609
|
|
PHILIP MAJHI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-003-007/27421
(ANTARABA)
|
2424004003NRG24080220240719333
|
08/02/2024
|
Sulaman Majhi
|
2424004003WL085644
|
Sulaman Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154136612
|
|
Mr. SULMAN MAJHI
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-003-007/27433
(ANTARABA)
|
2424004003NRG24080220240719337
|
08/02/2024
|
Kista Majhi
|
2424004003WL085644
|
Kista Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154136611
|
|
KISTA MAJHI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-003-007/90904
(ANTARABA)
|
2424004003NRG24080220240719339
|
08/02/2024
|
Sabita Raita
|
2424004003WL085644
|
Sabita Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154136610
|
|
SABITA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-003-007/27404
(ANTARABA)
|
2424004003NRG24080220240719328
|
08/02/2024
|
Sudhir Majhi
|
2424004003WL085644
|
Sudhir Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154136615
|
|
SUDHIR MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MOHONA
|
OR-24-004-003-007/27419
(ANTARABA)
|
2424004003NRG24080220240719331
|
08/02/2024
|
Susila Majhi
|
2424004003WL085644
|
Susila Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154136616
|
|
Mrs. SUSHILA MAJHI
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-003-007/27420
(ANTARABA)
|
2424004003NRG24080220240719332
|
08/02/2024
|
Jayanti Majhi
|
2424004003WL085644
|
Jayanti Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154136613
|
|
Mrs. JAYANTI MAJHI
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-003-007/27421
(ANTARABA)
|
2424004003NRG24080220240719334
|
08/02/2024
|
Sukumari Majhi
|
2424004003WL085644
|
Sukumari Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154136618
|
|
Mrs. SUKUMARI MAJHI
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-003-007/27427
(ANTARABA)
|
2424004003NRG24080220240719335
|
08/02/2024
|
Rumya Majhi
|
2424004003WL085644
|
Rumya Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154136617
|
|
Mr. RUMIYA MAJHI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-003-007/27427
(ANTARABA)
|
2424004003NRG24080220240719336
|
08/02/2024
|
Sunati Majhi
|
2424004003WL085644
|
Sunati Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154136614
|
|
Mrs. SUNETI MAJHI
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-003-007/90907
(ANTARABA)
|
2424004003NRG24080220240719341
|
08/02/2024
|
Rebati Majhi
|
2424004003WL085644
|
Rebati Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154136619
|
|
Mrs. Rebati Badaraita
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-003-007/90907
(ANTARABA)
|
2424004003NRG24080220240719340
|
08/02/2024
|
Uttam raita
|
2424004003WL085644
|
Uttam raita
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154136620
|
|
Mr. UTTAM BADARAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|