|
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-24-004-009-002/24021
(CHUDANGAPUR)
|
2424004009NRG24Z260220240759746
|
26/02/2024
|
Habela Majhi
|
2424004009WL088826
|
Habela Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
27/02/2024
|
|
0874745082
|
|
ABEL MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-009-004/9821012422
(CHUDANGAPUR)
|
2424004009NRG24Z260220240759792
|
26/02/2024
|
MINAXI PARICHHA
|
2424004009WL088832
|
MINAXI PARICHHA
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
27/02/2024
|
|
0874745093
|
|
Mrs. Minaxi Parichha
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-009-006/28121
(CHUDANGAPUR)
|
2424004009NRG24Z260220240759763
|
26/02/2024
|
selestin majhi
|
2424004009WL088830
|
selestin majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
27/02/2024
|
|
0874745089
|
|
Mr. SELESTINA MAJHI
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-009-012/24253
(CHUDANGAPUR)
|
2424004009NRG24Z260220240759748
|
26/02/2024
|
Isrial Gomango
|
2424004009WL088827
|
Isrial Gomango
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
27/02/2024
|
|
0874745095
|
|
Mr. ISRAEL GAMANGA
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-009-012/24256
(CHUDANGAPUR)
|
2424004009NRG24Z260220240759751
|
26/02/2024
|
Magdel Mondolo
|
2424004009WL088828
|
Magdel Mondolo
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
27/02/2024
|
|
0874745088
|
|
Mrs. MAGADEL MANDAL
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-009-012/24257
(CHUDANGAPUR)
|
2424004009NRG24Z260220240759757
|
26/02/2024
|
Gurubada Raito
|
2424004009WL088829
|
Gurubada Raito
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
27/02/2024
|
|
0874745084
|
|
Mr. GURBA RAITA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-009-014/23585
(CHUDANGAPUR)
|
2424004009NRG24Z260220240759764
|
26/02/2024
|
Mathyu Raika
|
2424004009WL088830
|
Mathyu Raika
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
27/02/2024
|
|
0874745091
|
|
Mr. MATHIU RAIKA
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-009-014/23585
(CHUDANGAPUR)
|
2424004009NRG24Z260220240759765
|
26/02/2024
|
Saitari Raika
|
2424004009WL088830
|
Saitari Raika
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
27/02/2024
|
|
0874745092
|
|
Mrs. SAINTARI RAIKA
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-009-014/23587
(CHUDANGAPUR)
|
2424004009NRG24Z260220240759794
|
26/02/2024
|
Johen Raito
|
2424004009WL088833
|
Johen Raito
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
27/02/2024
|
|
0874745090
|
|
JOHAN RAITA
|
AXIS BANK(607153)
|
|
10
|
MOHONA
|
OR-24-004-009-016/23640
(CHUDANGAPUR)
|
2424004009NRG24Z260220240759758
|
26/02/2024
|
Sonam Raika
|
2424004009WL088829
|
Sonam Raika
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
27/02/2024
|
|
0874745094
|
|
Mrs. Sunama Raika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-009-004/24501
(CHUDANGAPUR)
|
2424004009NRG24Z260220240759791
|
26/02/2024
|
Sumbari Raita
|
2424004009WL088832
|
Sumbari Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Rejected
|
27/02/2024
|
|
0874745083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MOHONA
|
OR-24-004-009-012/24254
(CHUDANGAPUR)
|
2424004009NRG24Z260220240759756
|
26/02/2024
|
Elisep Raita
|
2424004009WL088829
|
Elisep Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0874745086
|
|
Mrs. ELISHABA RAITA
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-009-012/24261
(CHUDANGAPUR)
|
2424004009NRG24Z260220240759752
|
26/02/2024
|
Enush Gamango
|
2424004009WL088828
|
Enush Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0874745085
|
|
MASTER ENOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-009-014/23585
(CHUDANGAPUR)
|
2424004009NRG24Z260220240759766
|
26/02/2024
|
Saroj Raika
|
2424004009WL088830
|
Saroj Raika
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0874745087
|
|
MR SAROJ RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7588
|
7588
|
|
|
|
|
|
|
|