|
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)
|
2424004036NRG24Z230220240753048
|
26/02/2024
|
Abraham Raita
|
2424004036WL088311
|
Abraham Raita
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
26/02/2024
|
|
0835030670
|
|
Mr. ABRAHAM RAITA
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-009-018/23480
(CHUDANGAPUR)
|
2424004036NRG24Z230220240752982
|
26/02/2024
|
Saidraka Majhi
|
2424004036WL088287
|
Saidraka Majhi
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
26/02/2024
|
|
0835030655
|
|
Mrs. SAIDRAK MAJHI
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-009-018/23520
(CHUDANGAPUR)
|
2424004036NRG24Z220220240752334
|
26/02/2024
|
Gareti Molick
|
2424004036WL088225
|
Gareti Molick
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
26/02/2024
|
|
0835030654
|
|
CHARETI MALIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-009-018/23520
(CHUDANGAPUR)
|
2424004036NRG24Z220220240752333
|
26/02/2024
|
Luta Molick
|
2424004036WL088225
|
Luta Molick
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
26/02/2024
|
|
0835030652
|
|
LUT MALLIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-019-004/95412
(JUBA)
|
2424004036NRG24Z250220240756546
|
26/02/2024
|
Daniel Raita
|
2424004036WL088598
|
Daniel Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
26/02/2024
|
|
0835030653
|
|
DANIEL RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-009-008/24141
(CHUDANGAPUR)
|
2424004036NRG24Z230220240752980
|
26/02/2024
|
Sadhu Majhi
|
2424004036WL088286
|
Sadhu Majhi
|
00176
|
IDIB000C057
|
155
|
155
|
Processed
|
26/02/2024
|
|
0835030656
|
|
Mr. SADHU MAJHI
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-009-011/24264
(CHUDANGAPUR)
|
2424004036NRG24Z250220240756549
|
26/02/2024
|
Ishaka Raita
|
2424004036WL088599
|
Ishaka Raita
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
26/02/2024
|
|
0835030657
|
|
Mr. ISHAK RAITA
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-009-011/24278
(CHUDANGAPUR)
|
2424004036NRG24Z250220240756543
|
26/02/2024
|
Enush Raika
|
2424004036WL088597
|
Enush Raika
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
26/02/2024
|
|
0835030661
|
|
Mr. INUSH RAIKA
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-009-011/24281
(CHUDANGAPUR)
|
2424004036NRG24Z220220240752967
|
26/02/2024
|
Bimala Raika
|
2424004036WL088281
|
Bimala Raika
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
26/02/2024
|
|
0835030666
|
|
Mrs. BIMALA RAIKA
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-009-011/24281
(CHUDANGAPUR)
|
2424004036NRG24Z220220240752968
|
26/02/2024
|
Jirmiya Raika
|
2424004036WL088281
|
Jirmiya Raika
|
00176
|
IDIB000C057
|
387
|
387
|
Processed
|
26/02/2024
|
|
0835030665
|
|
Mr. JIRIMIYA RAIKA RAIKA
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-009-015/24161
(CHUDANGAPUR)
|
2424004036NRG24Z250220240756541
|
26/02/2024
|
Daniel Majhi
|
2424004036WL088596
|
Daniel Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
26/02/2024
|
|
0835030669
|
|
Mr. DANIEL MAJHI
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-009-018/23486
(CHUDANGAPUR)
|
2424004036NRG24Z230220240752974
|
26/02/2024
|
Marta Majhe
|
2424004036WL088283
|
Marta Majhe
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
26/02/2024
|
|
0835030664
|
|
Mrs. MARTHA MAJHI
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-009-018/23503
(CHUDANGAPUR)
|
2424004036NRG24Z230220240752976
|
26/02/2024
|
sunemi majhi
|
2424004036WL088284
|
sunemi majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
26/02/2024
|
|
0835030660
|
|
Ms. Sunemi Malik MALIK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-009-018/28117
(CHUDANGAPUR)
|
2424004036NRG24Z220220240752972
|
26/02/2024
|
Basanti Majhi
|
2424004036WL088282
|
Basanti Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
26/02/2024
|
|
0835030663
|
|
Mrs. BASANTI MAJHI
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-009-018/28119
(CHUDANGAPUR)
|
2424004036NRG24Z230220240752978
|
26/02/2024
|
Jermiya Majhi
|
2424004036WL088285
|
Jermiya Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
26/02/2024
|
|
0835030667
|
|
Mr. JIRIMIYA MAJHI
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-019-004/95412
(JUBA)
|
2424004036NRG24Z250220240756547
|
26/02/2024
|
Damanika Raito
|
2424004036WL088598
|
Damanika Raito
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
26/02/2024
|
|
0835030662
|
|
Mrs. DAMANIKA RAITA
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-036-011/999197
(CHUDANGAPUR)
|
2424004036NRG24Z230220240753044
|
26/02/2024
|
Sunila Raika
|
2424004036WL088309
|
Sunila Raika
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
26/02/2024
|
|
0835030668
|
|
Mrs. Sunila Raika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5807
|
5807
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-009-018/28117
(CHUDANGAPUR)
|
2424004036NRG24Z220220240752971
|
26/02/2024
|
Manuel Majhi
|
2424004036WL088282
|
Manuel Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
26/02/2024
|
|
0835030659
|
|
MANUEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-009-018/98231
(CHUDANGAPUR)
|
2424004036NRG24Z230220240753046
|
26/02/2024
|
Suresh Majhi
|
2424004036WL088310
|
Suresh Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
26/02/2024
|
|
0835030658
|
|
SURESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8671
|
8671
|
|
|
|
|
|
|
|