|
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-24-004-005-001/20235
(BAGHAMARI)
|
2424004005NRG24070320240780233
|
07/03/2024
|
Ayuba Malik
|
2424004005WL090445
|
Ayuba Malik
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897173403
|
|
AYUBA MALLICK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-005-001/20238
(BAGHAMARI)
|
2424004005NRG24070320240780235
|
07/03/2024
|
Nishakar Majhi
|
2424004005WL090445
|
Nishakar Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897173376
|
|
NISHAKAR MAJHI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-005-001/20238
(BAGHAMARI)
|
2424004005NRG24070320240780236
|
07/03/2024
|
Rina Majhi
|
2424004005WL090445
|
Rina Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897173402
|
|
RINA MAJHI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-005-001/20244
(BAGHAMARI)
|
2424004005NRG24070320240780238
|
07/03/2024
|
Sumanti Mallik
|
2424004005WL090445
|
Sumanti Mallik
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897173381
|
|
SUMANTI MALLIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-005-001/20245
(BAGHAMARI)
|
2424004005NRG24070320240780240
|
07/03/2024
|
Kumari Mallik
|
2424004005WL090445
|
Kumari Mallik
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
12/04/2024
|
|
2897173383
|
|
KUMARI MALIK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-005-001/20245
(BAGHAMARI)
|
2424004005NRG24070320240780239
|
07/03/2024
|
Kusa Malik
|
2424004005WL090445
|
Kusa Malik
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
12/04/2024
|
|
2897173385
|
|
KUSA MALLIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-005-001/20249
(BAGHAMARI)
|
2424004005NRG24070320240780241
|
07/03/2024
|
Prerita Malik
|
2424004005WL090445
|
Prerita Malik
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897173395
|
|
PRERIT MALLIK
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-005-001/20250
(BAGHAMARI)
|
2424004005NRG24070320240780243
|
07/03/2024
|
Sebika Majhi
|
2424004005WL090445
|
Sebika Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897173382
|
|
SEBIKA MAJHI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-005-001/20250
(BAGHAMARI)
|
2424004005NRG24070320240780242
|
07/03/2024
|
Sulaman Majhi
|
2424004005WL090445
|
Sulaman Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897173391
|
|
SULAMANA MAJHI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-005-001/20251
(BAGHAMARI)
|
2424004005NRG24070320240780244
|
07/03/2024
|
Budhabari Raita
|
2424004005WL090445
|
Budhabari Raita
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897173392
|
|
BUDHABARI RAIT
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-005-001/20255
(BAGHAMARI)
|
2424004005NRG24070320240780245
|
07/03/2024
|
Malisa Malik
|
2424004005WL090445
|
Malisa Malik
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
12/04/2024
|
|
2897173389
|
|
MALISA MALIK
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-005-001/20255
(BAGHAMARI)
|
2424004005NRG24070320240780246
|
07/03/2024
|
Raial Padenju
|
2424004005WL090445
|
Raial Padenju
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
12/04/2024
|
|
2897173404
|
|
RAIAL PADENJU
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-005-001/20256
(BAGHAMARI)
|
2424004005NRG24070320240780247
|
07/03/2024
|
Saphira Malik
|
2424004005WL090445
|
Saphira Malik
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897173384
|
|
SAR MALLIK
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-005-001/20257
(BAGHAMARI)
|
2424004005NRG24070320240780248
|
07/03/2024
|
Gosadi Malik
|
2424004005WL090445
|
Gosadi Malik
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897173400
|
|
GHUSADI MALIK
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-005-001/20259
(BAGHAMARI)
|
2424004005NRG24070320240780249
|
07/03/2024
|
Belalasen Majhi
|
2424004005WL090445
|
Belalasen Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897173387
|
|
BELALASEN MAJHI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-005-001/20259
(BAGHAMARI)
|
2424004005NRG24070320240780250
|
07/03/2024
|
Pneramina Majhi
|
2424004005WL090445
|
Pneramina Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897173396
|
|
PNERAMINA MAJHI
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-005-001/20262
(BAGHAMARI)
|
2424004005NRG24070320240780251
|
07/03/2024
|
Premi Majhi
|
2424004005WL090445
|
Premi Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897173386
|
|
PREMI MAJHI
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-005-001/20266
(BAGHAMARI)
|
2424004005NRG24070320240780253
|
07/03/2024
|
Rasmita Majhi
|
2424004005WL090445
|
Rasmita Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897173388
|
|
RASMITA MAJHI
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-005-001/20266
(BAGHAMARI)
|
2424004005NRG24070320240780252
|
07/03/2024
|
Sukasa Majhi
|
2424004005WL090445
|
Sukasa Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897173377
|
|
SUKASA MAJHI
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-005-001/20267
(BAGHAMARI)
|
2424004005NRG24070320240780254
|
07/03/2024
|
Katingalu Majhi
|
2424004005WL090445
|
Katingalu Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897173401
|
|
GATINGALU MAJHI
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-005-001/20268
(BAGHAMARI)
|
2424004005NRG24070320240780256
|
07/03/2024
|
Buriphula Majhi
|
2424004005WL090445
|
Buriphula Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897173399
|
|
BURIPHUL MAJHI
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-005-001/20268
(BAGHAMARI)
|
2424004005NRG24070320240780255
|
07/03/2024
|
Esrael Majhi
|
2424004005WL090445
|
Esrael Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897173405
|
|
ESRAEL MAJHI
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-005-001/20268
(BAGHAMARI)
|
2424004005NRG24070320240780257
|
07/03/2024
|
Namita Majhi
|
2424004005WL090445
|
Namita Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897173394
|
|
NAMITA MAJHEE
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-005-001/20269
(BAGHAMARI)
|
2424004005NRG24070320240780258
|
07/03/2024
|
Sana Majhi
|
2424004005WL090445
|
Sana Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897173380
|
|
SANA MAJHI
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-005-001/27867
(BAGHAMARI)
|
2424004005NRG24070320240780259
|
07/03/2024
|
Santoshini Mallik
|
2424004005WL090445
|
Santoshini Mallik
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897173379
|
|
SANTOSINI MAJHI
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-005-001/98818
(BAGHAMARI)
|
2424004005NRG24070320240780261
|
07/03/2024
|
Bibina Majhi
|
2424004005WL090445
|
Bibina Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897173393
|
|
BIBINA MAJHI
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-005-001/98818
(BAGHAMARI)
|
2424004005NRG24070320240780260
|
07/03/2024
|
JUNES MAJHI
|
2424004005WL090445
|
JUNES MAJHI
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897173378
|
|
JUNES MAJHI
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-005-001/98823
(BAGHAMARI)
|
2424004005NRG24070320240780262
|
07/03/2024
|
Esak Majhi
|
2424004005WL090445
|
Esak Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897173390
|
|
ESAKA MAJHI
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-005-001/98823
(BAGHAMARI)
|
2424004005NRG24070320240780263
|
07/03/2024
|
Katharina Majhi
|
2424004005WL090445
|
Katharina Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
12/04/2024
|
|
2897173397
|
|
KATHRINA MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21706
|
21706
|
|
|
|
|
|
|
|
|
30
|
MOHONA
|
OR-24-004-005-001/20237
(BAGHAMARI)
|
2424004005NRG24070320240780234
|
07/03/2024
|
Dauda Mallik
|
2424004005WL090445
|
Dauda Mallik
|
00415
|
SBIN0008873
|
160
|
160
|
Processed
|
13/04/2024
|
|
2897173398
|
|
Dauda Mallick
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21866
|
21866
|
|
|
|
|
|
|
|