|
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-24-004-009-018/23501
(CHUDANGAPUR)
|
2424004036NRG24121020230404210
|
12/10/2023
|
Berna majhi
|
2424004036WL040776
|
Berna majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7265100446
|
No Such Account
|
|
|
|
2
|
MOHONA
|
OR-24-004-009-018/23501
(CHUDANGAPUR)
|
2424004036NRG24121020230404212
|
12/10/2023
|
Berna majhi
|
2424004036WL040776
|
Berna majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7265100447
|
No Such Account
|
|
|
|
3
|
MOHONA
|
OR-24-004-009-018/23508
(CHUDANGAPUR)
|
2424004036NRG24121020230404197
|
12/10/2023
|
Davidson majhi
|
2424004036WL040773
|
Davidson majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7265100444
|
No Such Account
|
|
|
|
4
|
MOHONA
|
OR-24-004-009-018/23508
(CHUDANGAPUR)
|
2424004036NRG24121020230404200
|
12/10/2023
|
Davidson majhi
|
2424004036WL040773
|
Davidson majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7265100445
|
No Such Account
|
|
|
|
5
|
MOHONA
|
OR-24-004-009-018/23522
(CHUDANGAPUR)
|
2424004036NRG24121020230404190
|
12/10/2023
|
Sinika majhi
|
2424004036WL040771
|
Sinika majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7265100448
|
No Such Account
|
|
|
|
6
|
MOHONA
|
OR-24-004-009-018/23522
(CHUDANGAPUR)
|
2424004036NRG24121020230404192
|
12/10/2023
|
Sinika majhi
|
2424004036WL040771
|
Sinika majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7265100449
|
No Such Account
|
|
|
|
7
|
MOHONA
|
OR-24-004-036-018/98265
(CHUDANGAPUR)
|
2424004036NRG24121020230404177
|
12/10/2023
|
Simiya majhi
|
2424004036WL040768
|
Simiya majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7265100442
|
No Such Account
|
|
|
|
8
|
MOHONA
|
OR-24-004-036-018/98265
(CHUDANGAPUR)
|
2424004036NRG24121020230404179
|
12/10/2023
|
Simiya majhi
|
2424004036WL040768
|
Simiya majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7265100443
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-009-018/23474
(CHUDANGAPUR)
|
2424004036NRG24111020230403454
|
12/10/2023
|
Haba Majhi
|
2424004036WL040585
|
Haba Majhi
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265100452
|
|
Haba Majhi
|
()
|
|
10
|
MOHONA
|
OR-24-004-009-018/23474
(CHUDANGAPUR)
|
2424004036NRG24111020230403456
|
12/10/2023
|
Haba Majhi
|
2424004036WL040585
|
Haba Majhi
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265100453
|
|
Haba Majhi
|
()
|
|
11
|
MOHONA
|
OR-24-004-009-018/98203
(CHUDANGAPUR)
|
2424004036NRG24111020230403480
|
12/10/2023
|
Sama Majhi
|
2424004036WL040593
|
Sama Majhi
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265100450
|
|
Sama Majhi
|
()
|
|
12
|
MOHONA
|
OR-24-004-009-018/98203
(CHUDANGAPUR)
|
2424004036NRG24111020230403482
|
12/10/2023
|
Sama Majhi
|
2424004036WL040593
|
Sama Majhi
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265100451
|
|
Sama Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-009-011/24072
(CHUDANGAPUR)
|
2424004036NRG24121020230404203
|
12/10/2023
|
Jirimaya Bir
|
2424004036WL040774
|
Jirimaya Bir
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265100458
|
|
MR JIRIMAYA BIR
|
()
|
|
14
|
MOHONA
|
OR-24-004-009-011/24072
(CHUDANGAPUR)
|
2424004036NRG24121020230404201
|
12/10/2023
|
Jirimaya Bir
|
2424004036WL040774
|
Jirimaya Bir
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265100459
|
|
MR JIRIMAYA BIR
|
()
|
|
15
|
MOHONA
|
OR-24-004-009-011/24072
(CHUDANGAPUR)
|
2424004036NRG24121020230404202
|
12/10/2023
|
Susama Nayak
|
2424004036WL040774
|
Susama Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265100454
|
|
MR SUSAMA NAYAK
|
()
|
|
16
|
MOHONA
|
OR-24-004-009-011/24072
(CHUDANGAPUR)
|
2424004036NRG24121020230404204
|
12/10/2023
|
Susama Nayak
|
2424004036WL040774
|
Susama Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265100455
|
|
MR SUSAMA NAYAK
|
()
|
|
17
|
MOHONA
|
OR-24-004-009-018/28117
(CHUDANGAPUR)
|
2424004036NRG24111020230403445
|
12/10/2023
|
Manuel Majhi
|
2424004036WL040584
|
Manuel Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265100456
|
|
MR MANUEL MAJHI
|
()
|
|
18
|
MOHONA
|
OR-24-004-009-018/28117
(CHUDANGAPUR)
|
2424004036NRG24111020230403447
|
12/10/2023
|
Manuel Majhi
|
2424004036WL040584
|
Manuel Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265100457
|
|
MR MANUEL MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|