|
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-24-004-019-002/100029
(JUBA)
|
2424004019NRG24190720230227661
|
20/07/2023
|
Bernika Majhi
|
2424004019WL011155
|
Bernika Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401920
|
|
BRENIKA MAJHI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-019-002/100029
(JUBA)
|
2424004019NRG24190720230227662
|
20/07/2023
|
Jayanta Majhi
|
2424004019WL011155
|
Jayanta Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401951
|
|
JAYANT MAJHI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-019-002/100029
(JUBA)
|
2424004019NRG24190720230227660
|
20/07/2023
|
Simon Majhi
|
2424004019WL011155
|
Simon Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401930
|
|
SIMON MAJHI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-019-002/21342
(JUBA)
|
2424004019NRG24190720230227664
|
20/07/2023
|
Pherimin Mali
|
2424004019WL011155
|
Pherimin Mali
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401931
|
|
PHEREMIN MALI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-019-002/21345
(JUBA)
|
2424004019NRG24190720230227671
|
20/07/2023
|
Akash Singh
|
2424004019WL011155
|
Akash Singh
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401952
|
|
AKASH SINGH
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-019-002/21345
(JUBA)
|
2424004019NRG24190720230227669
|
20/07/2023
|
Lebiya Singh
|
2424004019WL011155
|
Lebiya Singh
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401941
|
|
LEBIYA SINGH
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-019-002/21345
(JUBA)
|
2424004019NRG24190720230227667
|
20/07/2023
|
Rasenta Singh
|
2424004019WL011155
|
Rasenta Singh
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401908
|
|
RASENT SINGH
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-019-002/21348
(JUBA)
|
2424004019NRG24190720230227674
|
20/07/2023
|
Lazar Raita
|
2424004019WL011155
|
Lazar Raita
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401946
|
|
LAJAR RAITA
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-019-002/21348
(JUBA)
|
2424004019NRG24190720230227672
|
20/07/2023
|
Meri Raita
|
2424004019WL011155
|
Meri Raita
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401927
|
|
MERI RAIT
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-019-002/21349
(JUBA)
|
2424004019NRG24190720230227676
|
20/07/2023
|
Tarsila Majhi
|
2424004019WL011155
|
Tarsila Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401914
|
|
TERASILA MAJHI
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-019-002/21350
(JUBA)
|
2424004019NRG24190720230227679
|
20/07/2023
|
Abhram Majhi
|
2424004019WL011155
|
Abhram Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401947
|
|
ABHRAM MAJHI
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-019-002/21350
(JUBA)
|
2424004019NRG24190720230227677
|
20/07/2023
|
Joseph Majhi
|
2424004019WL011155
|
Joseph Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401907
|
|
JOSEPH MAJHI
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-019-002/21350
(JUBA)
|
2424004019NRG24190720230227678
|
20/07/2023
|
Rejina Majhi
|
2424004019WL011155
|
Rejina Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401921
|
|
REJINA MAJHI
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-019-002/21352
(JUBA)
|
2424004019NRG24190720230227681
|
20/07/2023
|
Bastina Majhi
|
2424004019WL011155
|
Bastina Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401942
|
|
BASTINA MAJHI
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-019-002/21352
(JUBA)
|
2424004019NRG24190720230227680
|
20/07/2023
|
Johan Majhi
|
2424004019WL011155
|
Johan Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401909
|
|
Mr. JAHAN MAJHI
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-019-002/21353
(JUBA)
|
2424004019NRG24190720230227682
|
20/07/2023
|
Manuel Majhi
|
2424004019WL011155
|
Manuel Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401928
|
|
MANUEL MAJHI
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-019-002/21353
(JUBA)
|
2424004019NRG24190720230227683
|
20/07/2023
|
Martha Majhi
|
2424004019WL011155
|
Martha Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401934
|
|
MARTHA MAJHI
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-019-002/21353
(JUBA)
|
2424004019NRG24190720230227684
|
20/07/2023
|
Sukanta Majhi
|
2424004019WL011155
|
Sukanta Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401958
|
|
SUKANTA MAJHI
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-019-002/21354
(JUBA)
|
2424004019NRG24190720230227685
|
20/07/2023
|
Jakariya Raita
|
2424004019WL011155
|
Jakariya Raita
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401905
|
|
JAKHARIAS RAITA
|
ICICI BANK LTD(508534)
|
|
20
|
MOHONA
|
OR-24-004-019-002/21354
(JUBA)
|
2424004019NRG24190720230227688
|
20/07/2023
|
Nira Raita
|
2424004019WL011155
|
Nira Raita
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401944
|
|
NIRA RAITA
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-019-002/21354
(JUBA)
|
2424004019NRG24190720230227687
|
20/07/2023
|
Nirmal Raita
|
2424004019WL011155
|
Nirmal Raita
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401943
|
|
NIRMAL RAITA
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-019-002/21354
(JUBA)
|
2424004019NRG24190720230227686
|
20/07/2023
|
Premi Raita
|
2424004019WL011155
|
Premi Raita
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401923
|
|
Mrs. PREMI RAITA
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-019-002/21355
(JUBA)
|
2424004019NRG24190720230227690
|
20/07/2023
|
Lilita Majhi
|
2424004019WL011155
|
Lilita Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401925
|
|
LILITA MAJHI
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-019-002/21355
(JUBA)
|
2424004019NRG24190720230227689
|
20/07/2023
|
Suna Majhi
|
2424004019WL011155
|
Suna Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401929
|
|
SUNA MAJHI
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-019-002/21356
(JUBA)
|
2424004019NRG24190720230227691
|
20/07/2023
|
Phaustin Rait
|
2424004019WL011155
|
Phaustin Rait
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401911
|
|
PHAUSTIN RAIT
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-019-002/21356
(JUBA)
|
2424004019NRG24190720230227692
|
20/07/2023
|
Puspita Raita
|
2424004019WL011155
|
Puspita Raita
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401917
|
|
PUSPITA MAJHI
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-019-002/21358
(JUBA)
|
2424004019NRG24190720230227693
|
20/07/2023
|
Gabriel Majhi
|
2424004019WL011155
|
Gabriel Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401906
|
|
GABREL MAJHI
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-019-002/21358
(JUBA)
|
2424004019NRG24190720230227694
|
20/07/2023
|
Susila Majhi
|
2424004019WL011155
|
Susila Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401919
|
|
SUSHILA MAJHI
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-019-002/21359
(JUBA)
|
2424004019NRG24190720230227695
|
20/07/2023
|
Jakuba Majhi
|
2424004019WL011155
|
Jakuba Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401948
|
|
JAKOB MAJHI
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-019-002/21359
(JUBA)
|
2424004019NRG24190720230227696
|
20/07/2023
|
Jayanti Majhi
|
2424004019WL011155
|
Jayanti Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401922
|
|
JAYANTI MAJHI
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-019-002/21360
(JUBA)
|
2424004019NRG24190720230227698
|
20/07/2023
|
Lurdha Majhi
|
2424004019WL011155
|
Lurdha Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401926
|
|
LUDI MAJHI
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-019-002/21360
(JUBA)
|
2424004019NRG24190720230227697
|
20/07/2023
|
Pedra Majhi
|
2424004019WL011155
|
Pedra Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401949
|
|
PEDRA MAJHI
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-019-002/21362
(JUBA)
|
2424004019NRG24190720230227699
|
20/07/2023
|
Tarsila Majhi
|
2424004019WL011155
|
Tarsila Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401912
|
|
TERSILA RAIT
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-019-002/21363
(JUBA)
|
2424004019NRG24190720230227700
|
20/07/2023
|
Aliyasa Majhi
|
2424004019WL011155
|
Aliyasa Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401936
|
|
ELIAS MALIK
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-019-002/21363
(JUBA)
|
2424004019NRG24190720230227701
|
20/07/2023
|
Rebika Majhi
|
2424004019WL011155
|
Rebika Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401957
|
|
REBIKA MALLIK
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-019-002/21365
(JUBA)
|
2424004019NRG24190720230227703
|
20/07/2023
|
Minoto Raita
|
2424004019WL011155
|
Minoto Raita
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401915
|
|
MINATI RAITA
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-019-002/21365
(JUBA)
|
2424004019NRG24190720230227702
|
20/07/2023
|
Samuel Raita
|
2424004019WL011155
|
Samuel Raita
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401910
|
|
SAMUEL RAITA
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-019-002/21367
(JUBA)
|
2424004019NRG24190720230227704
|
20/07/2023
|
Eshak Majhi
|
2424004019WL011155
|
Eshak Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401913
|
|
ESAKA MAJHI
|
CANARA BANK(508532)
|
|
39
|
MOHONA
|
OR-24-004-019-002/21367
(JUBA)
|
2424004019NRG24190720230227705
|
20/07/2023
|
Sukanti Majhi
|
2424004019WL011155
|
Sukanti Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401937
|
|
SUKANTI MAJHI
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-019-002/21368
(JUBA)
|
2424004019NRG24190720230227706
|
20/07/2023
|
Esmial Majhi
|
2424004019WL011155
|
Esmial Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401918
|
|
ISMAIL MAJHI
|
CANARA BANK(508532)
|
|
41
|
MOHONA
|
OR-24-004-019-002/21368
(JUBA)
|
2424004019NRG24190720230227707
|
20/07/2023
|
Santi Majhi
|
2424004019WL011155
|
Santi Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401924
|
|
SANTI MAJHI
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-019-002/21369
(JUBA)
|
2424004019NRG24190720230227708
|
20/07/2023
|
GABRIAL MAJHI
|
2424004019WL011155
|
GABRIAL MAJHI
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401945
|
|
GABRI MAJHI
|
CANARA BANK(508532)
|
|
43
|
MOHONA
|
OR-24-004-019-002/96456
(JUBA)
|
2424004019NRG24190720230227709
|
20/07/2023
|
Paula Majhi
|
2424004019WL011155
|
Paula Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401935
|
|
PAUL MAJHI
|
CANARA BANK(508532)
|
|
44
|
MOHONA
|
OR-24-004-019-002/96456
(JUBA)
|
2424004019NRG24190720230227710
|
20/07/2023
|
Prabha Majhi
|
2424004019WL011155
|
Prabha Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401933
|
|
PRABHA MAJHI
|
CANARA BANK(508532)
|
|
45
|
MOHONA
|
OR-24-004-019-002/96457
(JUBA)
|
2424004019NRG24190720230227711
|
20/07/2023
|
Pitar Majhi
|
2424004019WL011155
|
Pitar Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401939
|
|
PITAR MAJHI
|
CANARA BANK(508532)
|
|
46
|
MOHONA
|
OR-24-004-019-002/96458
(JUBA)
|
2424004019NRG24190720230227714
|
20/07/2023
|
Arati Majhi
|
2424004019WL011155
|
Arati Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401950
|
|
ARATI MAJHI
|
CANARA BANK(508532)
|
|
47
|
MOHONA
|
OR-24-004-019-002/96458
(JUBA)
|
2424004019NRG24190720230227713
|
20/07/2023
|
Sujay Majhi
|
2424004019WL011155
|
Sujay Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401916
|
|
SUJAYA MAJHI
|
CANARA BANK(508532)
|
|
48
|
MOHONA
|
OR-24-004-019-002/96459
(JUBA)
|
2424004019NRG24190720230227716
|
20/07/2023
|
Katharena Majhi
|
2424004019WL011155
|
Katharena Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401932
|
|
KATHARENA MAJHI
|
CANARA BANK(508532)
|
|
49
|
MOHONA
|
OR-24-004-019-002/96459
(JUBA)
|
2424004019NRG24190720230227717
|
20/07/2023
|
Prerita Majhi
|
2424004019WL011155
|
Prerita Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401938
|
|
PRERIT MAJHI
|
CANARA BANK(508532)
|
|
50
|
MOHONA
|
OR-24-004-019-002/96459
(JUBA)
|
2424004019NRG24190720230227715
|
20/07/2023
|
Siman Majhi
|
2424004019WL011155
|
Siman Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401940
|
|
SIMON MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66600
|
66600
|
|
|
|
|
|
|
|
|
51
|
MOHONA
|
OR-24-004-019-002/21342
(JUBA)
|
2424004019NRG24190720230227665
|
20/07/2023
|
Elisha Mali
|
2424004019WL011155
|
Elisha Mali
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401959
|
|
Mrs. ELISA MALI
|
INDIAN BANK(607105)
|
|
52
|
MOHONA
|
OR-24-004-019-002/21342
(JUBA)
|
2424004019NRG24190720230227666
|
20/07/2023
|
Sangita Mali
|
2424004019WL011155
|
Sangita Mali
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401956
|
|
SANGITA MALI
|
INDUSIND BANK(607189)
|
|
53
|
MOHONA
|
OR-24-004-019-002/21348
(JUBA)
|
2424004019NRG24190720230227673
|
20/07/2023
|
Magladina Raita
|
2424004019WL011155
|
Magladina Raita
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401955
|
|
Ms. MAGDALINA RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
54
|
MOHONA
|
OR-24-004-019-002/21345
(JUBA)
|
2424004019NRG24190720230227668
|
20/07/2023
|
Padmini Sing
|
2424004019WL011155
|
Padmini Sing
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401953
|
|
PADMINI SINGH
|
CANARA BANK(508532)
|
|
55
|
MOHONA
|
OR-24-004-019-002/21348
(JUBA)
|
2424004019NRG24190720230227675
|
20/07/2023
|
Prakash Raita
|
2424004019WL011155
|
Prakash Raita
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964401954
|
|
SHRI PRAKASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|