|
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-24-004-009-018/98235
(CHUDANGAPUR)
|
2424004036NRG24Z080320240782874
|
13/03/2024
|
Rita majhi
|
2424004036WL090608
|
Rita majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
13/03/2024
|
|
1743519999
|
|
Mrs. RITA MAJHI
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-009-018/98251
(CHUDANGAPUR)
|
2424004036NRG24Z080320240782685
|
13/03/2024
|
Rita Majhi
|
2424004036WL090596
|
Rita Majhi
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
13/03/2024
|
|
1743519986
|
|
RITA MAJHI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-019-004/21302
(JUBA)
|
2424004036NRG24Z080320240782864
|
13/03/2024
|
Philiman Sabara
|
2424004036WL090602
|
Philiman Sabara
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
13/03/2024
|
|
1743519987
|
|
PHILIMAN SABAR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-019-004/95411
(JUBA)
|
2424004036NRG24Z080320240782868
|
13/03/2024
|
Mosa Majhi
|
2424004036WL090605
|
Mosa Majhi
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
13/03/2024
|
|
1743520000
|
|
MOSHA MAJHI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-019-004/95412
(JUBA)
|
2424004036NRG24Z120320240790564
|
13/03/2024
|
Daniel Raita
|
2424004036WL091184
|
Daniel Raita
|
00078
|
CNRB0000284
|
232
|
232
|
Processed
|
13/03/2024
|
|
1743519985
|
|
DANIEL RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-009-011/24288
(CHUDANGAPUR)
|
2424004036NRG24Z080320240782878
|
13/03/2024
|
Gali Raita
|
2424004036WL090610
|
Gali Raita
|
00176
|
IDIB000C057
|
77
|
77
|
Processed
|
13/03/2024
|
|
1743519994
|
|
Mrs. GALI RAIT
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-009-018/23474
(CHUDANGAPUR)
|
2424004036NRG24Z080320240782872
|
13/03/2024
|
Hijakiya Majhi
|
2424004036WL090607
|
Hijakiya Majhi
|
00176
|
IDIB000C057
|
77
|
77
|
Processed
|
13/03/2024
|
|
1743519989
|
|
Mr. HIJAKIYA MAJHI
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-009-018/23509
(CHUDANGAPUR)
|
2424004036NRG24Z080320240782876
|
13/03/2024
|
Prakasini Majhe
|
2424004036WL090609
|
Prakasini Majhe
|
00176
|
IDIB000C057
|
77
|
77
|
Processed
|
13/03/2024
|
|
1743519993
|
|
Mrs. TUKURALU MAJHI
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-009-018/28124
(CHUDANGAPUR)
|
2424004036NRG24Z120320240790570
|
13/03/2024
|
Jajani Majhi
|
2424004036WL091186
|
Jajani Majhi
|
00176
|
IDIB000C057
|
77
|
77
|
Processed
|
13/03/2024
|
|
1743519990
|
|
Mrs. JANANI MAJHI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-009-018/28124
(CHUDANGAPUR)
|
2424004036NRG24Z120320240790569
|
13/03/2024
|
Nisakara Majhi
|
2424004036WL091186
|
Nisakara Majhi
|
00176
|
IDIB000C057
|
77
|
77
|
Processed
|
13/03/2024
|
|
1743519996
|
|
Mr. nishakar majhi
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-009-018/98232
(CHUDANGAPUR)
|
2424004036NRG24Z080320240782881
|
13/03/2024
|
SUMANTA MAJHI
|
2424004036WL090611
|
SUMANTA MAJHI
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
13/03/2024
|
|
1743519991
|
|
Mr. SUMANTA MAJHI MAJHI
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-009-018/98232
(CHUDANGAPUR)
|
2424004036NRG24Z080320240782882
|
13/03/2024
|
SUSANTI MAJHI
|
2424004036WL090611
|
SUSANTI MAJHI
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
13/03/2024
|
|
1743519992
|
|
Mrs. Susanti Majhi MAJHI
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-009-018/98237
(CHUDANGAPUR)
|
2424004036NRG24Z080320240782884
|
13/03/2024
|
Rasmita Majhi
|
2424004036WL090612
|
Rasmita Majhi
|
00176
|
IDIB000C057
|
77
|
77
|
Processed
|
13/03/2024
|
|
1743519995
|
|
RASHMITA MAJHI
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-009-018/98239
(CHUDANGAPUR)
|
2424004036NRG24Z080320240782870
|
13/03/2024
|
ISHRAEL MAJHI
|
2424004036WL090606
|
ISHRAEL MAJHI
|
00176
|
IDIB000C057
|
77
|
77
|
Processed
|
13/03/2024
|
|
1743519997
|
|
Mr. ISHRAEL MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-009-011/999181
(CHUDANGAPUR)
|
2424004036NRG24Z120320240790171
|
13/03/2024
|
HEMANTA BADARAITA
|
2424004036WL091128
|
HEMANTA BADARAITA
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
13/03/2024
|
|
1743519988
|
|
HEMANT BADARAITA
|
ICICI BANK LTD(508534)
|
|
16
|
MOHONA
|
OR-24-004-009-018/98231
(CHUDANGAPUR)
|
2424004036NRG24Z120320240790191
|
13/03/2024
|
Suresh Majhi
|
2424004036WL091130
|
Suresh Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/03/2024
|
|
1743519998
|
|
SURESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
619
|
619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3247
|
3247
|
|
|
|
|
|
|
|