|
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-24-004-009-011/24300
(CHUDANGAPUR)
|
2424004036NRG24Z120120240658609
|
13/01/2024
|
Suki Raita
|
2424004036WL079516
|
Suki Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556383420
|
|
Mrs. ELISEBA RAIKA
|
INDIAN BANK(607105)
|
|
2
|
MOHONA
|
OR-24-004-009-011/999180
(CHUDANGAPUR)
|
2424004036NRG24Z120120240658717
|
13/01/2024
|
NABIN BHUYAN
|
2424004036WL079545
|
NABIN BHUYAN
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556383418
|
|
NABIN BHUYAN
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-009-018/23480
(CHUDANGAPUR)
|
2424004036NRG24Z120120240660211
|
13/01/2024
|
Saidraka Majhi
|
2424004036WL079794
|
Saidraka Majhi
|
00078
|
CNRB0000284
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383417
|
|
Mrs. SAIDRAK MAJHI
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-019-004/95412
(JUBA)
|
2424004036NRG24Z120120240658711
|
13/01/2024
|
Daniel Raita
|
2424004036WL079543
|
Daniel Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556383416
|
|
DANIEL RAITA
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-019-004/95439
(JUBA)
|
2424004036NRG24Z120120240658722
|
13/01/2024
|
manuel mandal
|
2424004036WL079547
|
manuel mandal
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556383419
|
|
MANUEL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2245
|
2245
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-009-011/24264
(CHUDANGAPUR)
|
2424004036NRG24Z120120240658714
|
13/01/2024
|
Ishaka Raita
|
2424004036WL079544
|
Ishaka Raita
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556383423
|
|
Mr. ISHAK RAITA
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-009-011/24278
(CHUDANGAPUR)
|
2424004036NRG24Z120120240658708
|
13/01/2024
|
Enush Raika
|
2424004036WL079542
|
Enush Raika
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556383432
|
|
Mr. INUSH RAIKA
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-009-011/24281
(CHUDANGAPUR)
|
2424004036NRG24Z120120240658669
|
13/01/2024
|
Bimala Raika
|
2424004036WL079521
|
Bimala Raika
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556383430
|
|
Mrs. BIMALA RAIKA
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-009-011/24281
(CHUDANGAPUR)
|
2424004036NRG24Z120120240658670
|
13/01/2024
|
Jirmiya Raika
|
2424004036WL079521
|
Jirmiya Raika
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556383433
|
|
Mr. JIRIMIYA RAIKA RAIKA
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-009-011/999180
(CHUDANGAPUR)
|
2424004036NRG24Z120120240658718
|
13/01/2024
|
MANANITA BHUYAN
|
2424004036WL079545
|
MANANITA BHUYAN
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556383436
|
|
MRS MANANITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-009-015/24161
(CHUDANGAPUR)
|
2424004036NRG24Z110120240658377
|
13/01/2024
|
Daniel Majhi
|
2424004036WL079482
|
Daniel Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556383421
|
|
Mr. DANIEL MAJHI
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-009-015/24164
(CHUDANGAPUR)
|
2424004036NRG24Z110120240658378
|
13/01/2024
|
Jasiya Gamanga
|
2424004036WL079482
|
Jasiya Gamanga
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556383437
|
|
Mr. Josiya Gamango GAMANGA
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-009-015/96575
(CHUDANGAPUR)
|
2424004036NRG24Z110120240658379
|
13/01/2024
|
Jisay majhi
|
2424004036WL079482
|
Jisay majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556383439
|
|
Mr. JHISAYA MAJHI
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-009-015/96575
(CHUDANGAPUR)
|
2424004036NRG24Z110120240658380
|
13/01/2024
|
Saibari majhi
|
2424004036WL079482
|
Saibari majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556383438
|
|
Mrs. SAIBARI MAJHI
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-009-015/96580
(CHUDANGAPUR)
|
2424004036NRG24Z110120240658381
|
13/01/2024
|
Sunati Gamango
|
2424004036WL079482
|
Sunati Gamango
|
00176
|
IDIB000C057
|
542
|
542
|
Rejected
|
15/01/2024
|
|
9556383440
|
Aadhaar Number not mapped to Account Number
|
|
|
|
16
|
MOHONA
|
OR-24-004-009-018/23456
(CHUDANGAPUR)
|
2424004036NRG24Z120120240658699
|
13/01/2024
|
Joseph Majhi
|
2424004036WL079535
|
Joseph Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556383422
|
|
Mr. JOSEPH MAJHI
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-009-018/23456
(CHUDANGAPUR)
|
2424004036NRG24Z120120240658700
|
13/01/2024
|
NUDUNGARU MAJHI
|
2424004036WL079535
|
NUDUNGARU MAJHI
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556383427
|
|
Mrs. NUDUNGALU MAJHI
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-009-018/28119
(CHUDANGAPUR)
|
2424004036NRG24Z120120240658724
|
13/01/2024
|
Jermiya Majhi
|
2424004036WL079548
|
Jermiya Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556383428
|
|
Mr. JIRIMIYA MAJHI
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-009-018/28123
(CHUDANGAPUR)
|
2424004036NRG24Z120120240658731
|
13/01/2024
|
Elisa Majhi
|
2424004036WL079552
|
Elisa Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556383429
|
|
Mr. ALISAYA MAJHI
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-009-018/28123
(CHUDANGAPUR)
|
2424004036NRG24Z120120240658732
|
13/01/2024
|
Subanti Majhi
|
2424004036WL079552
|
Subanti Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556383431
|
|
Mrs. SUBANTI MAJHI
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-019-004/95412
(JUBA)
|
2424004036NRG24Z120120240658712
|
13/01/2024
|
Damanika Raito
|
2424004036WL079543
|
Damanika Raito
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556383434
|
|
Mrs. DAMANIKA RAITA
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-036-011/999197
(CHUDANGAPUR)
|
2424004036NRG24Z110120240658383
|
13/01/2024
|
Sunila Raika
|
2424004036WL079483
|
Sunila Raika
|
00176
|
IDIB000C057
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383441
|
|
Mrs. Sunila Raika
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-036-018/98265
(CHUDANGAPUR)
|
2424004036NRG24Z120120240660208
|
13/01/2024
|
RAJANI MAJHI
|
2424004036WL079793
|
RAJANI MAJHI
|
00176
|
IDIB000C057
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383435
|
|
Mrs. RAJANI MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8826
|
8826
|
|
|
|
|
|
|
|
|
24
|
MOHONA
|
OR-24-004-009-011/24300
(CHUDANGAPUR)
|
2424004036NRG24Z120120240658610
|
13/01/2024
|
Sudarsan Raita
|
2424004036WL079516
|
Sudarsan Raita
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556383424
|
|
MR SUDARSHAN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
25
|
MOHONA
|
OR-24-004-009-015/96576
(CHUDANGAPUR)
|
2424004036NRG24Z120120240658720
|
13/01/2024
|
Basamati majhi
|
2424004036WL079546
|
Basamati majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556383425
|
|
MR BASUMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-009-018/23480
(CHUDANGAPUR)
|
2424004036NRG24Z120120240660212
|
13/01/2024
|
JAKUB MAJHI
|
2424004036WL079794
|
JAKUB MAJHI
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
15/01/2024
|
|
9556383426
|
|
JAKUB MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
619
|
619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12232
|
12232
|
|
|
|
|
|
|
|