|
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-24-004-009-011/24267
(CHUDANGAPUR)
|
2424004036NRG24Z080220240716817
|
09/02/2024
|
Abraham Raita
|
2424004036WL085389
|
Abraham Raita
|
00078
|
CNRB0000284
|
155
|
155
|
Processed
|
09/02/2024
|
|
0271724047
|
|
Mr. ABRAHAM RAITA
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-009-011/24267
(CHUDANGAPUR)
|
2424004036NRG24Z080220240716818
|
09/02/2024
|
Semo Raita
|
2424004036WL085389
|
Semo Raita
|
00078
|
CNRB0000284
|
155
|
155
|
Processed
|
09/02/2024
|
|
0271724055
|
|
SEMO RAITO
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-009-011/999180
(CHUDANGAPUR)
|
2424004036NRG24Z070220240716178
|
09/02/2024
|
NABIN BHUYAN
|
2424004036WL085281
|
NABIN BHUYAN
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/02/2024
|
|
0271724051
|
|
NABIN BHUYAN
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-009-018/23480
(CHUDANGAPUR)
|
2424004036NRG24Z060220240714322
|
09/02/2024
|
Saidraka Majhi
|
2424004036WL085158
|
Saidraka Majhi
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
09/02/2024
|
|
0271724050
|
|
Mrs. SAIDRAK MAJHI
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-009-018/23501
(CHUDANGAPUR)
|
2424004036NRG24Z080220240716849
|
09/02/2024
|
Ayuba Majhi
|
2424004036WL085404
|
Ayuba Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/02/2024
|
|
0271724060
|
|
Mr. AYUBA MAJHI
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-009-018/23520
(CHUDANGAPUR)
|
2424004036NRG24Z060220240714328
|
09/02/2024
|
Gareti Molick
|
2424004036WL085160
|
Gareti Molick
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
09/02/2024
|
|
0271724049
|
|
CHARETI MALIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-009-018/23520
(CHUDANGAPUR)
|
2424004036NRG24Z060220240714327
|
09/02/2024
|
Luta Molick
|
2424004036WL085160
|
Luta Molick
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
09/02/2024
|
|
0271724046
|
|
LUT MALLIK
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-009-018/98235
(CHUDANGAPUR)
|
2424004036NRG24Z060220240714338
|
09/02/2024
|
Rita majhi
|
2424004036WL085164
|
Rita majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/02/2024
|
|
0271724059
|
|
Mrs. RITA MAJHI
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-019-004/21289
(JUBA)
|
2424004036NRG24Z080220240716814
|
09/02/2024
|
Estori Dalai
|
2424004036WL085388
|
Estori Dalai
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
09/02/2024
|
|
0271724057
|
|
MRS ESTARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-019-004/21302
(JUBA)
|
2424004036NRG24Z070220240716173
|
09/02/2024
|
Philiman Sabara
|
2424004036WL085279
|
Philiman Sabara
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/02/2024
|
|
0271724058
|
|
PHILIMAN SABAR
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-019-004/95412
(JUBA)
|
2424004036NRG24Z080220240716833
|
09/02/2024
|
Daniel Raita
|
2424004036WL085395
|
Daniel Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/02/2024
|
|
0271724048
|
|
DANIEL RAITA
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-019-004/95440
(JUBA)
|
2424004036NRG24Z080220240716771
|
09/02/2024
|
ananta mandal
|
2424004036WL085376
|
ananta mandal
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/02/2024
|
|
0271724056
|
|
ANANTA MANDAL
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-019-004/95440
(JUBA)
|
2424004036NRG24Z080220240716772
|
09/02/2024
|
sujanti mandal
|
2424004036WL085376
|
sujanti mandal
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/02/2024
|
|
0271724052
|
|
SUJANTI MANDAL
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-019-004/95440
(JUBA)
|
2424004036NRG24Z080220240716773
|
09/02/2024
|
sunielmandal
|
2424004036WL085376
|
sunielmandal
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
09/02/2024
|
|
0271724053
|
|
SUNIEL MANDAL
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-019-004/95445
(JUBA)
|
2424004036NRG24Z070220240716167
|
09/02/2024
|
Anami Sabara
|
2424004036WL085277
|
Anami Sabara
|
00078
|
CNRB0000284
|
155
|
155
|
Processed
|
09/02/2024
|
|
0271724054
|
|
ANAMI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5109
|
5109
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-009-011/24281
(CHUDANGAPUR)
|
2424004036NRG24Z070220240716170
|
09/02/2024
|
Bimala Raika
|
2424004036WL085278
|
Bimala Raika
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
09/02/2024
|
|
0271724082
|
|
Mrs. BIMALA RAIKA
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-009-011/24281
(CHUDANGAPUR)
|
2424004036NRG24Z070220240716171
|
09/02/2024
|
Jirmiya Raika
|
2424004036WL085278
|
Jirmiya Raika
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
09/02/2024
|
|
0271724080
|
|
Mr. JIRIMIYA RAIKA RAIKA
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-009-011/999180
(CHUDANGAPUR)
|
2424004036NRG24Z070220240716179
|
09/02/2024
|
MANANITA BHUYAN
|
2424004036WL085281
|
MANANITA BHUYAN
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
09/02/2024
|
|
0271724081
|
|
MRS MANANITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-009-013/2905
(CHUDANGAPUR)
|
2424004036NRG24Z060220240714305
|
09/02/2024
|
LUKA GAMANGO
|
2424004036WL085155
|
LUKA GAMANGO
|
00176
|
IDIB000C057
|
271
|
271
|
Processed
|
09/02/2024
|
|
0271724075
|
|
Mr. LUKA GAMANGO
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-009-015/24161
(CHUDANGAPUR)
|
2424004036NRG24Z080220240716826
|
09/02/2024
|
Daniel Majhi
|
2424004036WL085393
|
Daniel Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
09/02/2024
|
|
0271724062
|
|
Mr. DANIEL MAJHI
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-009-018/23466
(CHUDANGAPUR)
|
2424004036NRG24Z080220240716810
|
09/02/2024
|
Arpa Majhi
|
2424004036WL085386
|
Arpa Majhi
|
00176
|
IDIB000C057
|
77
|
77
|
Processed
|
09/02/2024
|
|
0271724072
|
|
Mrs. ARPA MAJHI
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-009-018/23466
(CHUDANGAPUR)
|
2424004036NRG24Z080220240716809
|
09/02/2024
|
Hoseya Majhi
|
2424004036WL085386
|
Hoseya Majhi
|
00176
|
IDIB000C057
|
77
|
77
|
Processed
|
09/02/2024
|
|
0271724063
|
|
Mr. HUSEYA MAJHI
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-009-018/23474
(CHUDANGAPUR)
|
2424004036NRG24Z060220240714334
|
09/02/2024
|
Hijakiya Majhi
|
2424004036WL085162
|
Hijakiya Majhi
|
00176
|
IDIB000C057
|
155
|
155
|
Processed
|
09/02/2024
|
|
0271724071
|
|
Mr. HIJAKIYA MAJHI
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-009-018/23478
(CHUDANGAPUR)
|
2424004036NRG24Z080220240716812
|
09/02/2024
|
Jedungalu Majhi
|
2424004036WL085387
|
Jedungalu Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
09/02/2024
|
|
0271724064
|
|
Mrs. JIDUNGALU KANDA
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-009-018/23501
(CHUDANGAPUR)
|
2424004036NRG24Z080220240716850
|
09/02/2024
|
Bernika majhi
|
2424004036WL085404
|
Bernika majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
09/02/2024
|
|
0271724079
|
|
Mrs. BERNIKA MAJHI
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-009-018/23518
(CHUDANGAPUR)
|
2424004036NRG24Z080220240716830
|
09/02/2024
|
Atangalu majhi
|
2424004036WL085394
|
Atangalu majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
09/02/2024
|
|
0271724077
|
|
Mrs. ATANGLU MAJHI
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-009-018/23518
(CHUDANGAPUR)
|
2424004036NRG24Z080220240716829
|
09/02/2024
|
Lajar Majhi
|
2424004036WL085394
|
Lajar Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
09/02/2024
|
|
0271724061
|
|
Mr. LAJAR MAJHI MAJHI
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-009-018/23522
(CHUDANGAPUR)
|
2424004036NRG24Z080220240716842
|
09/02/2024
|
Esaka Majhi
|
2424004036WL085400
|
Esaka Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
09/02/2024
|
|
0271724078
|
|
Mr. ISAAC MAJHI
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-009-018/23522
(CHUDANGAPUR)
|
2424004036NRG24Z080220240716843
|
09/02/2024
|
Sorojini Majhe
|
2424004036WL085400
|
Sorojini Majhe
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
09/02/2024
|
|
0271724073
|
|
Mrs. SAROJINI MAJHI
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-009-018/28119
(CHUDANGAPUR)
|
2424004036NRG24Z060220240714302
|
09/02/2024
|
Jermiya Majhi
|
2424004036WL085154
|
Jermiya Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
09/02/2024
|
|
0271724084
|
|
Mr. JIRIMIYA MAJHI
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-019-004/95412
(JUBA)
|
2424004036NRG24Z080220240716834
|
09/02/2024
|
Damanika Raito
|
2424004036WL085395
|
Damanika Raito
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
09/02/2024
|
|
0271724076
|
|
Mrs. DAMANIKA RAITA
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-019-004/95441
(JUBA)
|
2424004036NRG24Z070220240716214
|
09/02/2024
|
Tarmani mandal
|
2424004036WL085293
|
Tarmani mandal
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
09/02/2024
|
|
0271724083
|
|
Mr. Taramani Mandal
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-019-004/95538
(JUBA)
|
2424004036NRG24Z060220240714332
|
09/02/2024
|
Josmi Sabara
|
2424004036WL085161
|
Josmi Sabara
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
09/02/2024
|
|
0271724074
|
|
Mrs. JASHMI SABAR
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-019-004/95538
(JUBA)
|
2424004036NRG24Z060220240714331
|
09/02/2024
|
Misael sabara
|
2424004036WL085161
|
Misael sabara
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
09/02/2024
|
|
0271724085
|
|
MISAEL SABAR
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-036-011/999197
(CHUDANGAPUR)
|
2424004036NRG24Z070220240716175
|
09/02/2024
|
Sunila Raika
|
2424004036WL085280
|
Sunila Raika
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
09/02/2024
|
|
0271724086
|
|
Mrs. Sunila Raika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
36
|
MOHONA
|
OR-24-004-009-011/28376
(CHUDANGAPUR)
|
2424004036NRG24Z080220240716820
|
09/02/2024
|
Silibestra Bira
|
2424004036WL085390
|
Silibestra Bira
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/02/2024
|
|
0271724067
|
|
MR SILEBASTA BIR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-009-011/999181
(CHUDANGAPUR)
|
2424004036NRG24Z070220240716182
|
09/02/2024
|
HEMANTA BADARAITA
|
2424004036WL085283
|
HEMANTA BADARAITA
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/02/2024
|
|
0271724068
|
|
HEMANT BADARAITA
|
ICICI BANK LTD(508534)
|
|
38
|
MOHONA
|
OR-24-004-009-013/2905
(CHUDANGAPUR)
|
2424004036NRG24Z060220240714306
|
09/02/2024
|
PREMIKA GAMANGO
|
2424004036WL085155
|
PREMIKA GAMANGO
|
00415
|
SBIN0012115
|
271
|
271
|
Processed
|
09/02/2024
|
|
0271724066
|
|
MRS PREMIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-009-015/96576
(CHUDANGAPUR)
|
2424004036NRG24Z070220240716184
|
09/02/2024
|
Basamati majhi
|
2424004036WL085284
|
Basamati majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/02/2024
|
|
0271724069
|
|
MR BASUMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-009-018/23480
(CHUDANGAPUR)
|
2424004036NRG24Z060220240714323
|
09/02/2024
|
JAKUB MAJHI
|
2424004036WL085158
|
JAKUB MAJHI
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
09/02/2024
|
|
0271724070
|
|
JAKUB MAJHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHONA
|
OR-24-004-009-018/98231
(CHUDANGAPUR)
|
2424004036NRG24Z060220240714336
|
09/02/2024
|
Suresh Majhi
|
2424004036WL085163
|
Suresh Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/02/2024
|
|
0271724065
|
|
SURESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2516
|
2516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16877
|
16877
|
|
|
|
|
|
|
|