|
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)
|
2424004036NRG24021220230541514
|
02/12/2023
|
Abraham Raita
|
2424004036WL065243
|
Abraham Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074823286
|
|
Mr. ABRAHAM RAITA
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-009-011/24267
(CHUDANGAPUR)
|
2424004036NRG24021220230541516
|
02/12/2023
|
Semo Raita
|
2424004036WL065243
|
Semo Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074823287
|
|
SEMO RAITO
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-009-018/23510
(CHUDANGAPUR)
|
2424004036NRG24021220230541520
|
02/12/2023
|
basantmajhi
|
2424004036WL065243
|
basantmajhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074823290
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-009-018/23510
(CHUDANGAPUR)
|
2424004036NRG24021220230541521
|
02/12/2023
|
Pinuel maJhi
|
2424004036WL065243
|
Pinuel maJhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074823284
|
|
PINAEL MAJHI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-009-018/23514
(CHUDANGAPUR)
|
2424004036NRG24021220230541505
|
02/12/2023
|
Asmita majhi
|
2424004036WL065242
|
Asmita majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074823289
|
|
Mrs. Asmita Majhi
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-009-018/23520
(CHUDANGAPUR)
|
2424004036NRG24021220230541522
|
02/12/2023
|
Luta Molick
|
2424004036WL065243
|
Luta Molick
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074823285
|
|
LUT MALLIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-009-018/98235
(CHUDANGAPUR)
|
2424004036NRG24021220230541507
|
02/12/2023
|
Rita majhi
|
2424004036WL065242
|
Rita majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074823288
|
|
Mrs. RITA MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-009-018/23474
(CHUDANGAPUR)
|
2424004036NRG24021220230541502
|
02/12/2023
|
Hijakiya Majhi
|
2424004036WL065242
|
Hijakiya Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074823293
|
|
Mr. HIJAKIYA MAJHI
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-009-018/23508
(CHUDANGAPUR)
|
2424004036NRG24021220230541518
|
02/12/2023
|
Geeta Majhe
|
2424004036WL065243
|
Geeta Majhe
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074823296
|
|
Mrs. GITA MAJHI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-009-018/23508
(CHUDANGAPUR)
|
2424004036NRG24021220230541517
|
02/12/2023
|
Prasanta Kumar Majhi
|
2424004036WL065243
|
Prasanta Kumar Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074823295
|
|
Mr. PRASANT KUMAR MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHONA
|
OR-24-004-009-018/23514
(CHUDANGAPUR)
|
2424004036NRG24021220230541504
|
02/12/2023
|
Prakash Majhi
|
2424004036WL065242
|
Prakash Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074823291
|
|
Mr. PRAKASH MAJHI
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-014-008/250001478
(DHEPAGUDA)
|
2424004036NRG24021220230541523
|
02/12/2023
|
Sukru Karjee
|
2424004036WL065243
|
Sukru Karjee
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074823294
|
|
Mr. SUKURU KARJEE
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-014-008/250001478
(DHEPAGUDA)
|
2424004036NRG24021220230541524
|
02/12/2023
|
Umapati Karjee
|
2424004036WL065243
|
Umapati Karjee
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074823297
|
|
MR SAVARA UJELESWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-009-018/98231
(CHUDANGAPUR)
|
2424004036NRG24021220230541506
|
02/12/2023
|
Suresh Majhi
|
2424004036WL065242
|
Suresh Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074823292
|
|
SURESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|