|
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-24-004-004-001/28435
(BADASINDHIBA)
|
2424004004NRG24110120240657888
|
11/01/2024
|
Meri Majhi
|
2424004004WL079409
|
Meri Majhi
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672655936
|
|
MERI MAJHI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-004-001/28477
(BADASINDHIBA)
|
2424004004NRG24110120240657889
|
11/01/2024
|
Jisaya Majhi
|
2424004004WL079409
|
Jisaya Majhi
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672655940
|
|
JISAYA MAJHI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-004-001/28587
(BADASINDHIBA)
|
2424004004NRG24110120240657892
|
11/01/2024
|
Urmila Bir
|
2424004004WL079409
|
Urmila Bir
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672655946
|
|
URMILA BIR
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-004-001/4511
(BADASINDHIBA)
|
2424004004NRG24110120240657897
|
11/01/2024
|
Prakash Bindhani
|
2424004004WL079409
|
Prakash Bindhani
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672655948
|
|
PRAKASH BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-004-001/5025
(BADASINDHIBA)
|
2424004004NRG24110120240657898
|
11/01/2024
|
Marthina Majhi
|
2424004004WL079409
|
Marthina Majhi
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672655928
|
|
MARTHIN MAJHI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-004-001/5025
(BADASINDHIBA)
|
2424004004NRG24110120240657899
|
11/01/2024
|
Ribika Majhe
|
2424004004WL079409
|
Ribika Majhe
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672655937
|
|
RIBIKA MAJHI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-004-001/5028
(BADASINDHIBA)
|
2424004004NRG24110120240657901
|
11/01/2024
|
Jhumuri Majhi
|
2424004004WL079409
|
Jhumuri Majhi
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672655927
|
|
TUMBURI MAJHI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-004-001/5028
(BADASINDHIBA)
|
2424004004NRG24110120240657900
|
11/01/2024
|
Lakhman Majhi
|
2424004004WL079409
|
Lakhman Majhi
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672655931
|
|
LAXMAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHONA
|
OR-24-004-004-001/5032
(BADASINDHIBA)
|
2424004004NRG24110120240657903
|
11/01/2024
|
Shanti Majhi
|
2424004004WL079409
|
Shanti Majhi
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672655933
|
|
SANTI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHONA
|
OR-24-004-004-001/5032
(BADASINDHIBA)
|
2424004004NRG24110120240657902
|
11/01/2024
|
Thomas Majhi
|
2424004004WL079409
|
Thomas Majhi
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672655935
|
|
THOMAS MAJHI
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-004-001/98564
(BADASINDHIBA)
|
2424004004NRG24110120240657905
|
11/01/2024
|
Jirimia Majhi
|
2424004004WL079409
|
Jirimia Majhi
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672655949
|
|
MR JIRIMIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-004-001/98564
(BADASINDHIBA)
|
2424004004NRG24110120240657906
|
11/01/2024
|
Sulami Majhi
|
2424004004WL079409
|
Sulami Majhi
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672655923
|
|
SULAMI MAJHI
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-004-001/99467
(BADASINDHIBA)
|
2424004004NRG24110120240657908
|
11/01/2024
|
Andriya Majhi
|
2424004004WL079409
|
Andriya Majhi
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672655951
|
|
ANDRIYA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHONA
|
OR-24-004-004-001/99467
(BADASINDHIBA)
|
2424004004NRG24110120240657909
|
11/01/2024
|
Mami Majhi
|
2424004004WL079409
|
Mami Majhi
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672655938
|
|
MAMITA MAJHI
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-004-001/99467
(BADASINDHIBA)
|
2424004004NRG24110120240657907
|
11/01/2024
|
Manguli Majhi
|
2424004004WL079409
|
Manguli Majhi
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672655939
|
|
MANGULI MAJHI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-004-002/5034
(BADASINDHIBA)
|
2424004004NRG24110120240657292
|
11/01/2024
|
Jalatu Sabara
|
2424004004WL079310
|
Jalatu Sabara
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672655929
|
|
JALATU SABAR
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-004-002/5038
(BADASINDHIBA)
|
2424004004NRG24110120240657295
|
11/01/2024
|
Jibani Sabara
|
2424004004WL079310
|
Jibani Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672655934
|
|
Mrs. JIBANI SABARA
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-004-002/5038
(BADASINDHIBA)
|
2424004004NRG24110120240657294
|
11/01/2024
|
Sulama Sabara
|
2424004004WL079310
|
Sulama Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672655930
|
|
Mr. SULAM SABAR
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-004-002/5045
(BADASINDHIBA)
|
2424004004NRG24110120240657298
|
11/01/2024
|
Rodagu Sabara
|
2424004004WL079310
|
Rodagu Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672655924
|
|
RUDUGU SABAR
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-004-002/5054
(BADASINDHIBA)
|
2424004004NRG24110120240657300
|
11/01/2024
|
majala sabara
|
2424004004WL079310
|
majala sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672655925
|
|
MUJALA SABAR
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-004-002/5056
(BADASINDHIBA)
|
2424004004NRG24110120240657301
|
11/01/2024
|
Rusi Ranasingh
|
2424004004WL079310
|
Rusi Ranasingh
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672655943
|
|
RUSHI RANASINGHA
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-004-003/98553
(BADASINDHIBA)
|
2424004004NRG24110120240657910
|
11/01/2024
|
Sushila Paik
|
2424004004WL079409
|
Sushila Paik
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672655945
|
|
SUSILA PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHONA
|
OR-24-004-004-010/97991
(BADASINDHIBA)
|
2424004004NRG24110120240657911
|
11/01/2024
|
Chandra Majhi
|
2424004004WL079409
|
Chandra Majhi
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672655932
|
|
CHANDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHONA
|
OR-24-004-004-010/97991
(BADASINDHIBA)
|
2424004004NRG24110120240657912
|
11/01/2024
|
MARTHA MAJHI
|
2424004004WL079409
|
MARTHA MAJHI
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672655926
|
|
MARTHA MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
25
|
MOHONA
|
OR-24-004-004-002/5036
(BADASINDHIBA)
|
2424004004NRG24110120240657293
|
11/01/2024
|
Kandha Sabara
|
2424004004WL079310
|
Kandha Sabara
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672655941
|
|
MR KANDHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-004-002/5042
(BADASINDHIBA)
|
2424004004NRG24110120240657297
|
11/01/2024
|
Kesami Sabara
|
2424004004WL079310
|
Kesami Sabara
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672655944
|
|
MRS KESHANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-004-002/5042
(BADASINDHIBA)
|
2424004004NRG24110120240657296
|
11/01/2024
|
Mathyu Sabara
|
2424004004WL079310
|
Mathyu Sabara
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672655942
|
|
MR MATHYU SABAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-004-002/5047
(BADASINDHIBA)
|
2424004004NRG24110120240657299
|
11/01/2024
|
Sanya Gamanga
|
2424004004WL079310
|
Sanya Gamanga
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672655950
|
|
MR SANYA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
29
|
MOHONA
|
OR-24-004-004-001/28572
(BADASINDHIBA)
|
2424004004NRG24110120240657890
|
11/01/2024
|
Jakub Majhi
|
2424004004WL079409
|
Jakub Majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672655947
|
|
MR JAKUB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-004-001/28572
(BADASINDHIBA)
|
2424004004NRG24110120240657891
|
11/01/2024
|
Sunita Majhi
|
2424004004WL079409
|
Sunita Majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672655953
|
|
SUNITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHONA
|
OR-24-004-004-002/99466
(BADASINDHIBA)
|
2424004004NRG24110120240657302
|
11/01/2024
|
Bharati Karje
|
2424004004WL079310
|
Bharati Karje
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672655952
|
|
MS BHARATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38631
|
38631
|
|
|
|
|
|
|
|