|
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-24-004-019-002/21342
(JUBA)
|
2424004019NRG24311020230451291
|
31/10/2023
|
Pherimin Mali
|
2424004019WL050347
|
Pherimin Mali
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878945
|
|
PHEREMIN MALI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-019-002/21355
(JUBA)
|
2424004019NRG24311020230451288
|
31/10/2023
|
Lilita Majhi
|
2424004019WL050345
|
Lilita Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878938
|
|
LILITA MAJHI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-019-002/21355
(JUBA)
|
2424004019NRG24311020230451287
|
31/10/2023
|
Suna Majhi
|
2424004019WL050345
|
Suna Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878944
|
|
SUNA MAJHI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-019-002/21360
(JUBA)
|
2424004019NRG24311020230451838
|
31/10/2023
|
Lurdha Majhi
|
2424004019WL050470
|
Lurdha Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878940
|
|
LUDI MAJHI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-019-002/21360
(JUBA)
|
2424004019NRG24311020230451837
|
31/10/2023
|
Pedra Majhi
|
2424004019WL050470
|
Pedra Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878953
|
|
PEDRA MAJHI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-019-002/21363
(JUBA)
|
2424004019NRG24311020230451285
|
31/10/2023
|
Aliyasa Majhi
|
2424004019WL050344
|
Aliyasa Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878948
|
|
ELIAS MALIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-019-002/21363
(JUBA)
|
2424004019NRG24311020230451286
|
31/10/2023
|
Rebika Majhi
|
2424004019WL050344
|
Rebika Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878937
|
|
REBIKA MALLIK
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-019-002/96458
(JUBA)
|
2424004019NRG24311020230451840
|
31/10/2023
|
Arati Majhi
|
2424004019WL050471
|
Arati Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878955
|
|
ARATI MAJHI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-019-002/96458
(JUBA)
|
2424004019NRG24311020230451839
|
31/10/2023
|
Sujay Majhi
|
2424004019WL050471
|
Sujay Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878935
|
|
SUJAYA MAJHI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-019-003/21426
(JUBA)
|
2424004019NRG24311020230451829
|
31/10/2023
|
Manual Majhi
|
2424004019WL050467
|
Manual Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878927
|
|
MANUEL MAJHI
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-019-003/21427
(JUBA)
|
2424004019NRG24311020230452011
|
31/10/2023
|
Ghenu Nayak
|
2424004019WL050505
|
Ghenu Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878929
|
|
Mr. GHENU NAYAK
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-019-005/15001106
(JUBA)
|
2424004019NRG24311020230451836
|
31/10/2023
|
SALMI RAITA
|
2424004019WL050469
|
SALMI RAITA
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878950
|
|
SALAMI RAITA
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-019-005/21439
(JUBA)
|
2424004019NRG24311020230451289
|
31/10/2023
|
Paula Raita
|
2424004019WL050346
|
Paula Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878946
|
|
PAUL RAITA
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-019-005/21439
(JUBA)
|
2424004019NRG24311020230451290
|
31/10/2023
|
Raila Raita
|
2424004019WL050346
|
Raila Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878951
|
|
MRS RAILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-019-005/21503
(JUBA)
|
2424004019NRG24311020230451293
|
31/10/2023
|
Bhimasena Raita
|
2424004019WL050348
|
Bhimasena Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878930
|
|
BHIMASEN RAITA
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-019-005/21503
(JUBA)
|
2424004019NRG24311020230451294
|
31/10/2023
|
Meri Raita
|
2424004019WL050348
|
Meri Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878941
|
|
MERI RAIT
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-019-005/21529
(JUBA)
|
2424004019NRG24311020230451391
|
31/10/2023
|
Sukasa Raita
|
2424004019WL050357
|
Sukasa Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878952
|
|
Mr. Sukasa Raita RAITA
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-019-005/21538
(JUBA)
|
2424004019NRG24311020230451841
|
31/10/2023
|
Luko Raito
|
2424004019WL050472
|
Luko Raito
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878931
|
|
LUKA RAITA
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-019-005/21538
(JUBA)
|
2424004019NRG24311020230451842
|
31/10/2023
|
Sumati Raito
|
2424004019WL050472
|
Sumati Raito
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878956
|
|
SUMATI RAITA
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-019-005/96491
(JUBA)
|
2424004019NRG24311020230451843
|
31/10/2023
|
Habel Raita
|
2424004019WL050473
|
Habel Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878932
|
|
Habel Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MOHONA
|
OR-24-004-019-005/96491
(JUBA)
|
2424004019NRG24311020230451844
|
31/10/2023
|
Maria Raita
|
2424004019WL050473
|
Maria Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878936
|
|
MARIA RAITA
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-019-005/99821
(JUBA)
|
2424004019NRG24311020230451389
|
31/10/2023
|
B Paulo Raito
|
2424004019WL050356
|
B Paulo Raito
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878949
|
|
PAULA RAITA
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-019-006/21328
(JUBA)
|
2424004019NRG24311020230451387
|
31/10/2023
|
Luka Majhi
|
2424004019WL050355
|
Luka Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878934
|
|
LUKA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHONA
|
OR-24-004-019-008/21378
(JUBA)
|
2424004019NRG24311020230452020
|
31/10/2023
|
Mathiu Majhi
|
2424004019WL050508
|
Mathiu Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878928
|
|
MATHYU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHONA
|
OR-24-004-019-008/21378
(JUBA)
|
2424004019NRG24311020230452021
|
31/10/2023
|
Sarasila Majhi
|
2424004019WL050508
|
Sarasila Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878939
|
|
SARASILA MAJHI
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-019-011/21557
(JUBA)
|
2424004019NRG24311020230451819
|
31/10/2023
|
BALAMINA MALI
|
2424004019WL050462
|
BALAMINA MALI
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878942
|
|
BALAMINA MALI
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-019-011/21590
(JUBA)
|
2424004019NRG24311020230451395
|
31/10/2023
|
Keleta Lima
|
2424004019WL050359
|
Keleta Lima
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878954
|
|
KALETA LIMMA
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-019-011/21590
(JUBA)
|
2424004019NRG24311020230451396
|
31/10/2023
|
Malati Lima
|
2424004019WL050359
|
Malati Lima
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878933
|
|
MRS MALATI MALABISHOI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-019-011/21611
(JUBA)
|
2424004019NRG24311020230452147
|
31/10/2023
|
Purna Behera
|
2424004019WL050540
|
Purna Behera
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878947
|
|
PURNA CHANDRA BEHERA
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-019-011/96522
(JUBA)
|
2424004019NRG24311020230451394
|
31/10/2023
|
Mamita Nayak
|
2424004019WL050358
|
Mamita Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878943
|
|
MRS MAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
31
|
MOHONA
|
OR-24-004-019-002/21342
(JUBA)
|
2424004019NRG24311020230451292
|
31/10/2023
|
Elisha Mali
|
2424004019WL050347
|
Elisha Mali
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878926
|
|
Mrs. ELISA MALI
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-019-006/21315
(JUBA)
|
2424004019NRG24311020230451827
|
31/10/2023
|
Martha Majhi
|
2424004019WL050465
|
Martha Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878960
|
|
Mr. MARTHA MAJHI
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-019-006/21315
(JUBA)
|
2424004019NRG24311020230451826
|
31/10/2023
|
Samuel Majhi
|
2424004019WL050465
|
Samuel Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878958
|
|
Mr. SAMUAL MAJHI
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-019-006/21328
(JUBA)
|
2424004019NRG24311020230451388
|
31/10/2023
|
Premi Majhi
|
2424004019WL050355
|
Premi Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878959
|
|
Mr. LUKA MAJHI MAJHI
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-019-011/21557
(JUBA)
|
2424004019NRG24311020230451818
|
31/10/2023
|
Floriyan Mali
|
2424004019WL050462
|
Floriyan Mali
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878957
|
|
Mr. PHLORIAN MALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
36
|
MOHONA
|
OR-24-004-019-003/21426
(JUBA)
|
2424004019NRG24311020230451830
|
31/10/2023
|
Jirimiya Majhi
|
2424004019WL050467
|
Jirimiya Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878925
|
|
MR JIRIMIYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-019-005/15001106
(JUBA)
|
2424004019NRG24311020230451835
|
31/10/2023
|
Lusian Raita
|
2424004019WL050469
|
Lusian Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878921
|
|
Lusian Rait
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MOHONA
|
OR-24-004-019-005/99837
(JUBA)
|
2424004019NRG24311020230452010
|
31/10/2023
|
Sulami Raita
|
2424004019WL050504
|
Sulami Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878922
|
|
MRS SULAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-019-010/95359
(JUBA)
|
2424004019NRG24311020230452019
|
31/10/2023
|
Nayami Majhi
|
2424004019WL050507
|
Nayami Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878923
|
|
NAYAMI MAJHI
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-019-011/96522
(JUBA)
|
2424004019NRG24311020230451393
|
31/10/2023
|
Kelmanta Nayak
|
2424004019WL050358
|
Kelmanta Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878924
|
|
MR KELMANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|