|
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-24-004-009-011/24318
(CHUDANGAPUR)
|
2424004036NRG24081220230562638
|
08/12/2023
|
Monasi Dolobehera
|
2424004036WL067981
|
Monasi Dolobehera
|
00078
|
CNRB0000284
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074820338
|
|
MANASI DALABEHERA
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-009-011/24321
(CHUDANGAPUR)
|
2424004036NRG24081220230563067
|
08/12/2023
|
Bulu Raito
|
2424004036WL068052
|
Bulu Raito
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074820330
|
|
BULU RAIKA
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-009-011/24321
(CHUDANGAPUR)
|
2424004036NRG24081220230563068
|
08/12/2023
|
Jayani Raito
|
2424004036WL068052
|
Jayani Raito
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074820334
|
|
JAYANI RAIKA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-009-011/24321
(CHUDANGAPUR)
|
2424004036NRG24081220230563066
|
08/12/2023
|
Saidraka Raito
|
2424004036WL068052
|
Saidraka Raito
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074820331
|
|
SAIDRAKARA RAIKA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-009-018/23448
(CHUDANGAPUR)
|
2424004036NRG24071220230559739
|
08/12/2023
|
Philip Majhi
|
2424004036WL067647
|
Philip Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820335
|
|
Mr. Philipa Majhi
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-009-018/23458
(CHUDANGAPUR)
|
2424004036NRG24071220230559742
|
08/12/2023
|
Dibaralu Majhi
|
2424004036WL067647
|
Dibaralu Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820332
|
|
Mrs. BIBARAL MAJHI
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-009-018/98249
(CHUDANGAPUR)
|
2424004036NRG24071220230559760
|
08/12/2023
|
Sunoti Majhi
|
2424004036WL067649
|
Sunoti Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820337
|
|
SUNATI MAJHI WONIRANJAN MAJHI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-009-018/98251
(CHUDANGAPUR)
|
2424004036NRG24071220230559732
|
08/12/2023
|
Rita Majhi
|
2424004036WL067646
|
Rita Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820336
|
|
RITA MAJHI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-019-004/21289
(JUBA)
|
2424004036NRG24071220230560294
|
08/12/2023
|
Abraham Dalai
|
2424004036WL067733
|
Abraham Dalai
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820333
|
|
ABRAHAM DALAI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-019-004/21289
(JUBA)
|
2424004036NRG24071220230560295
|
08/12/2023
|
Estori Dalai
|
2424004036WL067733
|
Estori Dalai
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074820340
|
|
MRS ESTARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-019-004/21294
(JUBA)
|
2424004036NRG24081220230563159
|
08/12/2023
|
Johan Raita
|
2424004036WL068094
|
Johan Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820341
|
|
Mr. JOHAN RAITA
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-019-004/95411
(JUBA)
|
2424004036NRG24071220230559753
|
08/12/2023
|
Sebati Majhi
|
2424004036WL067648
|
Sebati Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820339
|
|
Mrs. SEBATI MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-009-008/24112
(CHUDANGAPUR)
|
2424004036NRG24071220230560271
|
08/12/2023
|
Marka Raita
|
2424004036WL067731
|
Marka Raita
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820300
|
|
Mr. MARKA RAITA
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-009-008/24112
(CHUDANGAPUR)
|
2424004036NRG24071220230560272
|
08/12/2023
|
Rinai Raita
|
2424004036WL067731
|
Rinai Raita
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820319
|
|
Mrs. RINA RAITA
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-009-008/24141
(CHUDANGAPUR)
|
2424004036NRG24071220230559750
|
08/12/2023
|
Liya Majhi
|
2424004036WL067648
|
Liya Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820324
|
|
LIA MAJHI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-009-008/24141
(CHUDANGAPUR)
|
2424004036NRG24071220230559749
|
08/12/2023
|
Sadhu Majhi
|
2424004036WL067648
|
Sadhu Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820301
|
|
Mr. SADHU MAJHI
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-009-008/24147
(CHUDANGAPUR)
|
2424004036NRG24071220230560279
|
08/12/2023
|
Bari Raita
|
2424004036WL067732
|
Bari Raita
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820315
|
|
Mrs. BARI RAITA
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-009-008/28088
(CHUDANGAPUR)
|
2424004036NRG24071220230559751
|
08/12/2023
|
Hemanta Bhuyan
|
2424004036WL067648
|
Hemanta Bhuyan
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820316
|
|
Mr. HEMANTA BHUYAN
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-009-011/24269
(CHUDANGAPUR)
|
2424004036NRG24081220230563156
|
08/12/2023
|
Lajar Raika
|
2424004036WL068094
|
Lajar Raika
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820302
|
|
Mr. LAJAR RAIKA
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-009-011/24269
(CHUDANGAPUR)
|
2424004036NRG24081220230563157
|
08/12/2023
|
Parsati Raika
|
2424004036WL068094
|
Parsati Raika
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820327
|
|
Mrs. PRASATI RAIKA
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-009-011/24278
(CHUDANGAPUR)
|
2424004036NRG24081220230562636
|
08/12/2023
|
Enush Raika
|
2424004036WL067981
|
Enush Raika
|
00176
|
IDIB000C057
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074820314
|
|
Mr. INUSH RAIKA
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-009-011/24288
(CHUDANGAPUR)
|
2424004036NRG24081220230563085
|
08/12/2023
|
Gali Raita
|
2424004036WL068060
|
Gali Raita
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820328
|
|
Mrs. GALI RAIT
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-009-018/23448
(CHUDANGAPUR)
|
2424004036NRG24071220230559740
|
08/12/2023
|
Prabha majhi
|
2424004036WL067647
|
Prabha majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820320
|
|
Mrs. PRABHA MAJHI
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-009-018/23458
(CHUDANGAPUR)
|
2424004036NRG24071220230559741
|
08/12/2023
|
Romiya Majhi
|
2424004036WL067647
|
Romiya Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820342
|
|
Mr. ROMIYA MAJHI
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-009-018/23466
(CHUDANGAPUR)
|
2424004036NRG24071220230560281
|
08/12/2023
|
Arpa Majhi
|
2424004036WL067732
|
Arpa Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820310
|
|
Mrs. ARPA MAJHI
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-009-018/23466
(CHUDANGAPUR)
|
2424004036NRG24071220230560280
|
08/12/2023
|
Hoseya Majhi
|
2424004036WL067732
|
Hoseya Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820344
|
|
Mr. HUSEYA MAJHI
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-009-018/23476
(CHUDANGAPUR)
|
2424004036NRG24081220230563166
|
08/12/2023
|
Sarsila Majhi
|
2424004036WL068095
|
Sarsila Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820323
|
|
Mrs. CHARUSILA MAJHI
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-009-018/23481
(CHUDANGAPUR)
|
2424004036NRG24071220230560292
|
08/12/2023
|
Debanti Majhi
|
2424004036WL067733
|
Debanti Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820311
|
|
Mrs. DEBANTI MAJHI
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-009-018/23481
(CHUDANGAPUR)
|
2424004036NRG24071220230560291
|
08/12/2023
|
Labanya Majhi
|
2424004036WL067733
|
Labanya Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820312
|
|
Mr. LABAN MAJHI
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-009-018/23484
(CHUDANGAPUR)
|
2424004036NRG24081220230563167
|
08/12/2023
|
Dhanunjaya Majhi
|
2424004036WL068095
|
Dhanunjaya Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820343
|
|
Mr. DHANUJAY MAJHI
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-009-018/23484
(CHUDANGAPUR)
|
2424004036NRG24081220230563168
|
08/12/2023
|
Mohini Majhe
|
2424004036WL068095
|
Mohini Majhe
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820326
|
|
Mrs. BIMALA MAJHI
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-009-018/23503
(CHUDANGAPUR)
|
2424004036NRG24081220230563089
|
08/12/2023
|
sunemi majhi
|
2424004036WL068061
|
sunemi majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820313
|
|
Ms. Sunemi Malik MALIK
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-009-018/23511
(CHUDANGAPUR)
|
2424004036NRG24081220230563170
|
08/12/2023
|
Layami Majhe
|
2424004036WL068095
|
Layami Majhe
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820309
|
|
Mrs. layami majhi
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-009-018/28124
(CHUDANGAPUR)
|
2424004036NRG24071220230560283
|
08/12/2023
|
Jajani Majhi
|
2424004036WL067732
|
Jajani Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820307
|
|
Mrs. JANANI MAJHI
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-009-018/28124
(CHUDANGAPUR)
|
2424004036NRG24071220230560282
|
08/12/2023
|
Nisakara Majhi
|
2424004036WL067732
|
Nisakara Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820306
|
|
Mr. nishakar majhi
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-009-018/98237
(CHUDANGAPUR)
|
2424004036NRG24081220230563158
|
08/12/2023
|
Rasmita Majhi
|
2424004036WL068094
|
Rasmita Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820325
|
|
RASHMITA MAJHI
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-009-018/98239
(CHUDANGAPUR)
|
2424004036NRG24081220230563177
|
08/12/2023
|
ISHRAEL MAJHI
|
2424004036WL068096
|
ISHRAEL MAJHI
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820305
|
|
Mr. ISHRAEL MAJHI
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-009-018/98239
(CHUDANGAPUR)
|
2424004036NRG24081220230563178
|
08/12/2023
|
TUKURALU MAJHI
|
2424004036WL068096
|
TUKURALU MAJHI
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820308
|
|
Mrs. Tukuralu Majhi
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-009-018/98242
(CHUDANGAPUR)
|
2424004036NRG24081220230563179
|
08/12/2023
|
PRERIT MAJHI
|
2424004036WL068096
|
PRERIT MAJHI
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820317
|
|
Mr. PRERIT MAJHI
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-009-018/98249
(CHUDANGAPUR)
|
2424004036NRG24071220230559759
|
08/12/2023
|
NIRANJAN MAJHI
|
2424004036WL067649
|
NIRANJAN MAJHI
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820329
|
|
Mrs. NIRANJAN MAJHI
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-009-018/98251
(CHUDANGAPUR)
|
2424004036NRG24071220230559731
|
08/12/2023
|
JITENDRA MAJHI
|
2424004036WL067646
|
JITENDRA MAJHI
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820318
|
|
Mr. JITENDRA MAJHI
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-009-018/98253
(CHUDANGAPUR)
|
2424004036NRG24071220230559734
|
08/12/2023
|
BISWASINI MAJHI
|
2424004036WL067646
|
BISWASINI MAJHI
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820322
|
|
Mrs. BISWASINI MAJHI
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-009-018/98253
(CHUDANGAPUR)
|
2424004036NRG24071220230559733
|
08/12/2023
|
SHAUL MAJHI
|
2424004036WL067646
|
SHAUL MAJHI
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820321
|
|
Mr. SHAUL MAJHI MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
44
|
MOHONA
|
OR-24-004-009-008/24141
(CHUDANGAPUR)
|
2424004036NRG24081220230563155
|
08/12/2023
|
Pitar Majhi
|
2424004036WL068094
|
Pitar Majhi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074820304
|
|
MR PITARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
45
|
MOHONA
|
OR-24-004-009-018/98218
(CHUDANGAPUR)
|
2424004036NRG24071220230560293
|
08/12/2023
|
Bathuel Majhi
|
2424004036WL067733
|
Bathuel Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074820303
|
|
BATUEL MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69204
|
69204
|
|
|
|
|
|
|
|