|
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-24-004-004-001/27946
(BADASINDHIBA)
|
2424004004NRG24Z180320240800799
|
22/03/2024
|
Puspa Bira
|
2424004004WL091925
|
Puspa Bira
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072430006
|
|
PUPSA BEER
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-004-001/27947
(BADASINDHIBA)
|
2424004004NRG24Z180320240800801
|
22/03/2024
|
Pramila Bira
|
2424004004WL091925
|
Pramila Bira
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072430018
|
|
PRAMILA BEERA
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-004-001/28435
(BADASINDHIBA)
|
2424004004NRG24Z180320240800802
|
22/03/2024
|
Joseph Majhi
|
2424004004WL091925
|
Joseph Majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072429999
|
|
JOSHEF MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHONA
|
OR-24-004-004-001/28435
(BADASINDHIBA)
|
2424004004NRG24Z180320240800803
|
22/03/2024
|
Meri Majhi
|
2424004004WL091925
|
Meri Majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072430011
|
|
MERI MAJHI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-004-001/4520
(BADASINDHIBA)
|
2424004004NRG24Z180320240800804
|
22/03/2024
|
Nisakar Mali
|
2424004004WL091925
|
Nisakar Mali
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072430008
|
|
NISA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-004-001/4520
(BADASINDHIBA)
|
2424004004NRG24Z180320240800805
|
22/03/2024
|
Sukanti Mali
|
2424004004WL091925
|
Sukanti Mali
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072430001
|
|
SUKANTI MALI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-004-001/4567
(BADASINDHIBA)
|
2424004004NRG24Z180320240800806
|
22/03/2024
|
Beni Uthnasingh
|
2424004004WL091925
|
Beni Uthnasingh
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072430012
|
|
Mr. BENI MUTHANSINGH
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-004-001/4567
(BADASINDHIBA)
|
2424004004NRG24Z180320240800807
|
22/03/2024
|
Bimala Uthnasingh
|
2424004004WL091925
|
Bimala Uthnasingh
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072430005
|
|
BIMALA UTHANSINGH
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-004-001/5017
(BADASINDHIBA)
|
2424004004NRG24Z180320240800808
|
22/03/2024
|
Rosali Majhi
|
2424004004WL091925
|
Rosali Majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072430003
|
|
RASALI MAJHI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-004-001/5018
(BADASINDHIBA)
|
2424004004NRG24Z180320240800809
|
22/03/2024
|
Joseph Majhe
|
2424004004WL091925
|
Joseph Majhe
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072430014
|
|
JOSEPH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-004-001/5021
(BADASINDHIBA)
|
2424004004NRG24Z180320240800811
|
22/03/2024
|
Rita Majhi
|
2424004004WL091925
|
Rita Majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072429998
|
|
RITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHONA
|
OR-24-004-004-001/5021
(BADASINDHIBA)
|
2424004004NRG24Z180320240800810
|
22/03/2024
|
Sukru Majhe
|
2424004004WL091925
|
Sukru Majhe
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072430015
|
|
SUKRU MAJHI
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-004-001/5025
(BADASINDHIBA)
|
2424004004NRG24Z180320240800812
|
22/03/2024
|
Marthina Majhi
|
2424004004WL091925
|
Marthina Majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072430007
|
|
MARTHIN MAJHI
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-004-001/5025
(BADASINDHIBA)
|
2424004004NRG24Z180320240800813
|
22/03/2024
|
Ribika Majhe
|
2424004004WL091925
|
Ribika Majhe
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072430019
|
|
RIBIKA MAJHI
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-004-001/5028
(BADASINDHIBA)
|
2424004004NRG24Z180320240800815
|
22/03/2024
|
Jhumuri Majhi
|
2424004004WL091925
|
Jhumuri Majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072430002
|
|
TUMBURI MAJHI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-004-001/5028
(BADASINDHIBA)
|
2424004004NRG24Z180320240800814
|
22/03/2024
|
Lakhman Majhi
|
2424004004WL091925
|
Lakhman Majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072430017
|
|
LAXMAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHONA
|
OR-24-004-004-001/5032
(BADASINDHIBA)
|
2424004004NRG24Z180320240800817
|
22/03/2024
|
Shanti Majhi
|
2424004004WL091925
|
Shanti Majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072430009
|
|
SANTI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHONA
|
OR-24-004-004-001/5032
(BADASINDHIBA)
|
2424004004NRG24Z180320240800816
|
22/03/2024
|
Thomas Majhi
|
2424004004WL091925
|
Thomas Majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072430016
|
|
THOMAS MAJHI
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-004-001/98564
(BADASINDHIBA)
|
2424004004NRG24Z180320240800818
|
22/03/2024
|
Jirimia Majhi
|
2424004004WL091925
|
Jirimia Majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072430021
|
|
MR JIRIMIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-004-001/98564
(BADASINDHIBA)
|
2424004004NRG24Z180320240800819
|
22/03/2024
|
Sulami Majhi
|
2424004004WL091925
|
Sulami Majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072429997
|
|
SULAMI MAJHI
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-004-001/99467
(BADASINDHIBA)
|
2424004004NRG24Z180320240800821
|
22/03/2024
|
Mami Majhi
|
2424004004WL091925
|
Mami Majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072430013
|
|
MAMITA MAJHI
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-004-001/99467
(BADASINDHIBA)
|
2424004004NRG24Z180320240800820
|
22/03/2024
|
Manguli Majhi
|
2424004004WL091925
|
Manguli Majhi
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072430020
|
|
MANGULI MAJHI
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-004-005/4705
(BADASINDHIBA)
|
2424004004NRG24Z180320240800822
|
22/03/2024
|
Samual Raika
|
2424004004WL091925
|
Samual Raika
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072430010
|
|
SAMUEL SABAR S O RUPA SABAR
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-004-005/4717
(BADASINDHIBA)
|
2424004004NRG24Z180320240800826
|
22/03/2024
|
Jayaba Sabar
|
2424004004WL091925
|
Jayaba Sabar
|
00078
|
CNRB0000284
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072430004
|
|
MR JAYABA SABARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-004-010/97991
(BADASINDHIBA)
|
2424004004NRG24Z180320240800828
|
22/03/2024
|
MARTHA MAJHI
|
2424004004WL091925
|
MARTHA MAJHI
|
00078
|
CNRB0000284
|
575
|
575
|
Processed
|
22/03/2024
|
|
2072430000
|
|
MARTHA MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17135
|
17135
|
|
|
|
|
|
|
|
|
26
|
MOHONA
|
OR-24-004-004-005/4717
(BADASINDHIBA)
|
2424004004NRG24Z180320240800824
|
22/03/2024
|
Ganga Soboro
|
2424004004WL091925
|
Ganga Soboro
|
00415
|
SBIN0008873
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072430025
|
|
GANGA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-004-005/4717
(BADASINDHIBA)
|
2424004004NRG24Z180320240800827
|
22/03/2024
|
Aruna Sabar
|
2424004004WL091925
|
Aruna Sabar
|
00468
|
UBIN0800635
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072429996
|
|
ARUNA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
28
|
MOHONA
|
OR-24-004-004-001/27947
(BADASINDHIBA)
|
2424004004NRG24Z180320240800800
|
22/03/2024
|
Sanjib Bira
|
2424004004WL091925
|
Sanjib Bira
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072430022
|
|
SANJIB BEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHONA
|
OR-24-004-004-005/4705
(BADASINDHIBA)
|
2424004004NRG24Z180320240800823
|
22/03/2024
|
Sidi Raika
|
2424004004WL091925
|
Sidi Raika
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072430023
|
|
SIDI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHONA
|
OR-24-004-004-005/4717
(BADASINDHIBA)
|
2424004004NRG24Z180320240800825
|
22/03/2024
|
SUNDARI SABAR
|
2424004004WL091925
|
SUNDARI SABAR
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
22/03/2024
|
|
2072430024
|
|
SUNDARI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20585
|
20585
|
|
|
|
|
|
|
|