|
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-24-004-009-011/999180
(CHUDANGAPUR)
|
2424004036NRG24Z310120240698607
|
31/01/2024
|
NABIN BHUYAN
|
2424004036WL083694
|
NABIN BHUYAN
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
31/01/2024
|
|
9885058290
|
|
NABIN BHUYAN
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-019-004/21294
(JUBA)
|
2424004036NRG24Z280120240689597
|
31/01/2024
|
Johan Raita
|
2424004036WL083010
|
Johan Raita
|
00078
|
CNRB0000284
|
155
|
155
|
Processed
|
01/02/2024
|
|
9885058270
|
|
Mr. JOHAN RAITA
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-019-004/95421
(JUBA)
|
2424004036NRG24Z300120240697512
|
31/01/2024
|
Subanti Raita
|
2424004036WL083574
|
Subanti Raita
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
31/01/2024
|
|
9885058269
|
|
SUBANTI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-009-008/24141
(CHUDANGAPUR)
|
2424004036NRG24Z280120240689787
|
31/01/2024
|
Liya Majhi
|
2424004036WL083027
|
Liya Majhi
|
00176
|
IDIB000C057
|
39
|
39
|
Processed
|
31/01/2024
|
|
9885058280
|
|
LIA MAJHI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-009-008/24141
(CHUDANGAPUR)
|
2424004036NRG24Z280120240689786
|
31/01/2024
|
Sadhu Majhi
|
2424004036WL083027
|
Sadhu Majhi
|
00176
|
IDIB000C057
|
39
|
39
|
Processed
|
01/02/2024
|
|
9885058289
|
|
Mr. SADHU MAJHI
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-009-008/24147
(CHUDANGAPUR)
|
2424004036NRG24Z280120240689769
|
31/01/2024
|
Bari Raita
|
2424004036WL083022
|
Bari Raita
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
01/02/2024
|
|
9885058287
|
|
Mrs. BARI RAITA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-009-008/28088
(CHUDANGAPUR)
|
2424004036NRG24Z280120240689767
|
31/01/2024
|
Hemanta Bhuyan
|
2424004036WL083021
|
Hemanta Bhuyan
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
01/02/2024
|
|
9885058286
|
|
Mr. HEMANTA BHUYAN
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-009-011/24281
(CHUDANGAPUR)
|
2424004036NRG24Z310120240698401
|
31/01/2024
|
Bimala Raika
|
2424004036WL083674
|
Bimala Raika
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
01/02/2024
|
|
9885058291
|
|
Mrs. BIMALA RAIKA
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-009-011/24281
(CHUDANGAPUR)
|
2424004036NRG24Z310120240698402
|
31/01/2024
|
Jirmiya Raika
|
2424004036WL083674
|
Jirmiya Raika
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
01/02/2024
|
|
9885058284
|
|
Mr. JIRIMIYA RAIKA RAIKA
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-009-011/999180
(CHUDANGAPUR)
|
2424004036NRG24Z310120240698608
|
31/01/2024
|
MANANITA BHUYAN
|
2424004036WL083694
|
MANANITA BHUYAN
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
31/01/2024
|
|
9885058281
|
|
MRS MANANITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-009-015/96575
(CHUDANGAPUR)
|
2424004036NRG24Z300120240697524
|
31/01/2024
|
Jisay majhi
|
2424004036WL083577
|
Jisay majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
01/02/2024
|
|
9885058278
|
|
Mr. JHISAYA MAJHI
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-009-015/96575
(CHUDANGAPUR)
|
2424004036NRG24Z300120240697525
|
31/01/2024
|
Saibari majhi
|
2424004036WL083577
|
Saibari majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
01/02/2024
|
|
9885058277
|
|
Mrs. SAIBARI MAJHI
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-009-018/23456
(CHUDANGAPUR)
|
2424004036NRG24Z280120240689772
|
31/01/2024
|
Joseph Majhi
|
2424004036WL083023
|
Joseph Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
01/02/2024
|
|
9885058271
|
|
Mr. JOSEPH MAJHI
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-009-018/23456
(CHUDANGAPUR)
|
2424004036NRG24Z280120240689773
|
31/01/2024
|
NUDUNGARU MAJHI
|
2424004036WL083023
|
NUDUNGARU MAJHI
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
01/02/2024
|
|
9885058275
|
|
Mrs. NUDUNGALU MAJHI
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-009-018/23476
(CHUDANGAPUR)
|
2424004036NRG24Z280120240689609
|
31/01/2024
|
Sarsila Majhi
|
2424004036WL083013
|
Sarsila Majhi
|
00176
|
IDIB000C057
|
77
|
77
|
Processed
|
01/02/2024
|
|
9885058279
|
|
Mrs. CHARUSILA MAJHI
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-009-018/23503
(CHUDANGAPUR)
|
2424004036NRG24Z280120240689781
|
31/01/2024
|
sunemi majhi
|
2424004036WL083025
|
sunemi majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
01/02/2024
|
|
9885058276
|
|
Ms. Sunemi Malik MALIK
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-009-018/98233
(CHUDANGAPUR)
|
2424004036NRG24Z280120240689783
|
31/01/2024
|
SULAMI MAJHI
|
2424004036WL083026
|
SULAMI MAJHI
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
01/02/2024
|
|
9885058288
|
|
Mrs. SULAMI MAJHI
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-009-018/98237
(CHUDANGAPUR)
|
2424004036NRG24Z280120240689619
|
31/01/2024
|
Rasmita Majhi
|
2424004036WL083018
|
Rasmita Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
31/01/2024
|
|
9885058285
|
|
RASHMITA MAJHI
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-019-004/95513
(JUBA)
|
2424004036NRG24Z310120240698462
|
31/01/2024
|
Abani Raita
|
2424004036WL083685
|
Abani Raita
|
00176
|
IDIB000C057
|
77
|
77
|
Processed
|
01/02/2024
|
|
9885058283
|
|
Mrs. ABANI RAITA
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-036-011/999197
(CHUDANGAPUR)
|
2424004036NRG24Z310120240698504
|
31/01/2024
|
Sunila Raika
|
2424004036WL083688
|
Sunila Raika
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
01/02/2024
|
|
9885058282
|
|
Mrs. Sunila Raika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7278
|
7278
|
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-009-008/24141
(CHUDANGAPUR)
|
2424004036NRG24Z300120240697514
|
31/01/2024
|
Pitar Majhi
|
2424004036WL083575
|
Pitar Majhi
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
31/01/2024
|
|
9885058272
|
|
MR PITARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-009-011/999181
(CHUDANGAPUR)
|
2424004036NRG24Z310120240699054
|
31/01/2024
|
HEMANTA BADARAITA
|
2424004036WL083718
|
HEMANTA BADARAITA
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
31/01/2024
|
|
9885058273
|
|
HEMANT BADARAITA
|
ICICI BANK LTD(508534)
|
|
23
|
MOHONA
|
OR-24-004-009-015/96576
(CHUDANGAPUR)
|
2424004036NRG24Z310120240699056
|
31/01/2024
|
Basamati majhi
|
2424004036WL083719
|
Basamati majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
31/01/2024
|
|
9885058274
|
|
MR BASUMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9678
|
9678
|
|
|
|
|
|
|
|