|
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-24-004-019-002/21350
(JUBA)
|
2424004019NRG24061220230555651
|
06/12/2023
|
Abhram Majhi
|
2424004019WL067149
|
Abhram Majhi
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084949479
|
|
ABHRAM MAJHI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-019-002/21350
(JUBA)
|
2424004019NRG24061220230555649
|
06/12/2023
|
Joseph Majhi
|
2424004019WL067149
|
Joseph Majhi
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084949455
|
|
JOSEPH MAJHI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-019-002/21350
(JUBA)
|
2424004019NRG24061220230555650
|
06/12/2023
|
Rejina Majhi
|
2424004019WL067149
|
Rejina Majhi
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084949464
|
|
REJINA MAJHI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-019-002/21352
(JUBA)
|
2424004019NRG24061220230555653
|
06/12/2023
|
Bastina Majhi
|
2424004019WL067149
|
Bastina Majhi
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084949477
|
|
BASTINA MAJHI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-019-002/21352
(JUBA)
|
2424004019NRG24061220230555652
|
06/12/2023
|
Johan Majhi
|
2424004019WL067149
|
Johan Majhi
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084949456
|
|
Mr. JAHAN MAJHI
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-019-002/21356
(JUBA)
|
2424004019NRG24061220230555654
|
06/12/2023
|
Phaustin Rait
|
2424004019WL067149
|
Phaustin Rait
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084949459
|
|
PHAUSTIN RAIT
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-019-002/21356
(JUBA)
|
2424004019NRG24061220230555655
|
06/12/2023
|
Puspita Raita
|
2424004019WL067149
|
Puspita Raita
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084949462
|
|
PUSPITA MAJHI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-019-002/21359
(JUBA)
|
2424004019NRG24061220230555656
|
06/12/2023
|
Jakuba Majhi
|
2424004019WL067149
|
Jakuba Majhi
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084949480
|
|
JAKOB MAJHI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-019-002/21359
(JUBA)
|
2424004019NRG24061220230555657
|
06/12/2023
|
Jayanti Majhi
|
2424004019WL067149
|
Jayanti Majhi
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084949465
|
|
JAYANTI MAJHI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-019-002/21365
(JUBA)
|
2424004019NRG24061220230555660
|
06/12/2023
|
Minoto Raita
|
2424004019WL067149
|
Minoto Raita
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084949461
|
|
MINATI RAITA
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-019-002/21365
(JUBA)
|
2424004019NRG24061220230555659
|
06/12/2023
|
Samuel Raita
|
2424004019WL067149
|
Samuel Raita
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084949457
|
|
SAMUEL RAITA
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-019-002/21367
(JUBA)
|
2424004019NRG24061220230555661
|
06/12/2023
|
Eshak Majhi
|
2424004019WL067149
|
Eshak Majhi
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084949460
|
|
ESAKA MAJHI
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-019-002/21367
(JUBA)
|
2424004019NRG24061220230555662
|
06/12/2023
|
Sukanti Majhi
|
2424004019WL067149
|
Sukanti Majhi
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084949473
|
|
SUKANTI MAJHI
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-019-002/21368
(JUBA)
|
2424004019NRG24061220230555663
|
06/12/2023
|
Esmial Majhi
|
2424004019WL067149
|
Esmial Majhi
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084949463
|
|
ISMAIL MAJHI
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-019-002/21368
(JUBA)
|
2424004019NRG24061220230555664
|
06/12/2023
|
Santi Majhi
|
2424004019WL067149
|
Santi Majhi
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084949466
|
|
SANTI MAJHI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-019-002/21369
(JUBA)
|
2424004019NRG24061220230555665
|
06/12/2023
|
GABRIAL MAJHI
|
2424004019WL067149
|
GABRIAL MAJHI
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084949478
|
|
GABRI MAJHI
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-019-002/96457
(JUBA)
|
2424004019NRG24061220230555666
|
06/12/2023
|
Pitar Majhi
|
2424004019WL067149
|
Pitar Majhi
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084949475
|
|
PITAR MAJHI
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-019-002/96459
(JUBA)
|
2424004019NRG24061220230555669
|
06/12/2023
|
Katharena Majhi
|
2424004019WL067149
|
Katharena Majhi
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084949470
|
|
KATHARENA MAJHI
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-019-002/96459
(JUBA)
|
2424004019NRG24061220230555670
|
06/12/2023
|
Prerita Majhi
|
2424004019WL067149
|
Prerita Majhi
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084949474
|
|
PRERITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHONA
|
OR-24-004-019-002/96459
(JUBA)
|
2424004019NRG24061220230555668
|
06/12/2023
|
Siman Majhi
|
2424004019WL067149
|
Siman Majhi
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084949476
|
|
SIMAN MAJHI
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-019-005/150012499
(JUBA)
|
2424004019NRG24061220230555672
|
06/12/2023
|
RUPINA RAITA
|
2424004019WL067149
|
RUPINA RAITA
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084949467
|
|
RUPINA RAITA
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-019-005/21433
(JUBA)
|
2424004019NRG24061220230555676
|
06/12/2023
|
Madlina Raita
|
2424004019WL067149
|
Madlina Raita
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084949458
|
|
MADELINA RAITA
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-019-005/21433
(JUBA)
|
2424004019NRG24061220230555675
|
06/12/2023
|
Selestina Raita
|
2424004019WL067149
|
Selestina Raita
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084949471
|
|
SELESTIN RAITA
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-019-005/21480
(JUBA)
|
2424004019NRG24061220230555557
|
06/12/2023
|
Rasanti Raita
|
2424004019WL067139
|
Rasanti Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084949468
|
|
RASANTI RAITA
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-019-005/21509
(JUBA)
|
2424004019NRG24061220230555678
|
06/12/2023
|
Arati Raita
|
2424004019WL067149
|
Arati Raita
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084949472
|
|
MRS ARATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-019-005/21509
(JUBA)
|
2424004019NRG24061220230555677
|
06/12/2023
|
Debanti Raita
|
2424004019WL067149
|
Debanti Raita
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
29/02/2024
|
|
1084949481
|
|
DEBANTI RAITA
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-019-005/96485
(JUBA)
|
2424004019NRG24061220230555392
|
06/12/2023
|
Mamata Raita
|
2424004019WL067117
|
Mamata Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084949469
|
|
MAMATA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26159
|
26159
|
|
|
|
|
|
|
|
|
28
|
MOHONA
|
OR-24-004-019-010/21656
(JUBA)
|
2424004019NRG24061220230555517
|
06/12/2023
|
Samual Majhi
|
2424004019WL067136
|
Samual Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084949485
|
|
Mr. SAMUEL MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
29
|
MOHONA
|
OR-24-004-019-005/21480
(JUBA)
|
2424004019NRG24061220230555556
|
06/12/2023
|
Sunahingu Raita
|
2424004019WL067139
|
Sunahingu Raita
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084949482
|
|
SUNAHINGU RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-019-010/21662
(JUBA)
|
2424004019NRG24061220230555399
|
06/12/2023
|
Jayanti Majhi
|
2424004019WL067119
|
Jayanti Majhi
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084949484
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
31
|
MOHONA
|
OR-24-004-019-005/15001106
(JUBA)
|
2424004019NRG24061220230555407
|
06/12/2023
|
Lusian Raita
|
2424004019WL067122
|
Lusian Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1084949483
|
|
Lusian Rait
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30627
|
30627
|
|
|
|
|
|
|
|