|
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-24-004-009-018/23501
(CHUDANGAPUR)
|
2424004036NRG24Z040220240708487
|
06/02/2024
|
Ayuba Majhi
|
2424004036WL084602
|
Ayuba Majhi
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
07/02/2024
|
|
0208152358
|
|
Mr. AYUBA MAJHI
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-019-004/95412
(JUBA)
|
2424004036NRG24Z050220240710959
|
06/02/2024
|
Daniel Raita
|
2424004036WL084849
|
Daniel Raita
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
07/02/2024
|
|
0208152356
|
|
DANIEL RAITA
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-019-004/95439
(JUBA)
|
2424004036NRG24Z020220240705090
|
06/02/2024
|
manuel mandal
|
2424004036WL084313
|
manuel mandal
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
07/02/2024
|
|
0208152357
|
|
MANUEL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1472
|
1472
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-009-008/24147
(CHUDANGAPUR)
|
2424004036NRG24Z060220240711670
|
06/02/2024
|
Bari Raita
|
2424004036WL084961
|
Bari Raita
|
00176
|
IDIB000C057
|
155
|
155
|
Processed
|
07/02/2024
|
|
0208152367
|
|
Mrs. BARI RAITA
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-009-008/28088
(CHUDANGAPUR)
|
2424004036NRG24Z060220240711520
|
06/02/2024
|
Hemanta Bhuyan
|
2424004036WL084952
|
Hemanta Bhuyan
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
07/02/2024
|
|
0208152368
|
|
Mr. HEMANTA BHUYAN
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-009-011/24278
(CHUDANGAPUR)
|
2424004036NRG24Z060220240711746
|
06/02/2024
|
Enush Raika
|
2424004036WL084971
|
Enush Raika
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
07/02/2024
|
|
0208152366
|
|
Mr. INUSH RAIKA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-009-018/23456
(CHUDANGAPUR)
|
2424004036NRG24Z060220240711687
|
06/02/2024
|
Joseph Majhi
|
2424004036WL084964
|
Joseph Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
07/02/2024
|
|
0208152360
|
|
Mr. JOSEPH MAJHI
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-009-018/23456
(CHUDANGAPUR)
|
2424004036NRG24Z060220240711688
|
06/02/2024
|
NUDUNGARU MAJHI
|
2424004036WL084964
|
NUDUNGARU MAJHI
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
07/02/2024
|
|
0208152363
|
|
Mrs. NUDUNGALU MAJHI
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-009-018/23501
(CHUDANGAPUR)
|
2424004036NRG24Z040220240708488
|
06/02/2024
|
Bernika majhi
|
2424004036WL084602
|
Bernika majhi
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
07/02/2024
|
|
0208152372
|
|
Mrs. BERNIKA MAJHI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-009-018/23518
(CHUDANGAPUR)
|
2424004036NRG24Z030220240705142
|
06/02/2024
|
Atangalu majhi
|
2424004036WL084320
|
Atangalu majhi
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
07/02/2024
|
|
0208152370
|
|
Mrs. ATANGLU MAJHI
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-009-018/23518
(CHUDANGAPUR)
|
2424004036NRG24Z030220240705141
|
06/02/2024
|
Lajar Majhi
|
2424004036WL084320
|
Lajar Majhi
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
07/02/2024
|
|
0208152359
|
|
Mr. LAJAR MAJHI MAJHI
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-009-018/23522
(CHUDANGAPUR)
|
2424004036NRG24Z050220240710964
|
06/02/2024
|
Esaka Majhi
|
2424004036WL084851
|
Esaka Majhi
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
07/02/2024
|
|
0208152371
|
|
Mr. ISAAC MAJHI
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-009-018/23522
(CHUDANGAPUR)
|
2424004036NRG24Z050220240710965
|
06/02/2024
|
Sorojini Majhe
|
2424004036WL084851
|
Sorojini Majhe
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
07/02/2024
|
|
0208152365
|
|
Mrs. SAROJINI MAJHI
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-009-018/98233
(CHUDANGAPUR)
|
2424004036NRG24Z060220240711698
|
06/02/2024
|
SULAMI MAJHI
|
2424004036WL084968
|
SULAMI MAJHI
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
07/02/2024
|
|
0208152364
|
|
Mrs. SULAMI MAJHI
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-019-004/95412
(JUBA)
|
2424004036NRG24Z050220240710960
|
06/02/2024
|
Damanika Raito
|
2424004036WL084849
|
Damanika Raito
|
00176
|
IDIB000C057
|
465
|
465
|
Processed
|
07/02/2024
|
|
0208152369
|
|
Mrs. DAMANIKA RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5655
|
5655
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-009-008/24141
(CHUDANGAPUR)
|
2424004036NRG24Z060220240711960
|
06/02/2024
|
Pitar Majhi
|
2424004036WL084978
|
Pitar Majhi
|
00415
|
SBIN0008873
|
465
|
465
|
Processed
|
07/02/2024
|
|
0208152361
|
|
MR PITARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-009-011/28376
(CHUDANGAPUR)
|
2424004036NRG24Z030220240705138
|
06/02/2024
|
Silibestra Bira
|
2424004036WL084319
|
Silibestra Bira
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
07/02/2024
|
|
0208152362
|
|
MR SILEBASTA BIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8057
|
8057
|
|
|
|
|
|
|
|