|
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-24-004-019-002/21363
(JUBA)
|
2424004019NRG24140820230274165
|
15/08/2023
|
Aliyasa Majhi
|
2424004019WL014837
|
Aliyasa Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970106639
|
|
ELIAS MALIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-019-002/21363
(JUBA)
|
2424004019NRG24140820230274166
|
15/08/2023
|
Rebika Majhi
|
2424004019WL014837
|
Rebika Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970106642
|
|
REBIKA MALLIK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-019-006/21321
(JUBA)
|
2424004019NRG24140820230274168
|
15/08/2023
|
Basanti Majhi
|
2424004019WL014837
|
Basanti Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970106640
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-019-006/21321
(JUBA)
|
2424004019NRG24140820230274170
|
15/08/2023
|
Basanti Majhi
|
2424004019WL014837
|
Basanti Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970106641
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-019-006/21321
(JUBA)
|
2424004019NRG24140820230274169
|
15/08/2023
|
Hanaka Majhi
|
2424004019WL014837
|
Hanaka Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970106637
|
|
Mr. HANAK MAJHI
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-019-006/21321
(JUBA)
|
2424004019NRG24140820230274167
|
15/08/2023
|
Hanaka Majhi
|
2424004019WL014837
|
Hanaka Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970106638
|
|
Mr. HANAK MAJHI
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-019-006/96479
(JUBA)
|
2424004019NRG24140820230274171
|
15/08/2023
|
Nishakara Majhi
|
2424004019WL014837
|
Nishakara Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970106633
|
|
Mr. NISHAKARA MAJHI
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-019-006/96479
(JUBA)
|
2424004019NRG24140820230274173
|
15/08/2023
|
Nishakara Majhi
|
2424004019WL014837
|
Nishakara Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970106634
|
|
Mr. NISHAKARA MAJHI
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-019-006/96479
(JUBA)
|
2424004019NRG24140820230274174
|
15/08/2023
|
Tilatama Majhi
|
2424004019WL014837
|
Tilatama Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970106636
|
|
TILATAMA MAJHI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-019-006/96479
(JUBA)
|
2424004019NRG24140820230274172
|
15/08/2023
|
Tilatama Majhi
|
2424004019WL014837
|
Tilatama Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970106635
|
|
TILATAMA MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|